Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE ALRIGHT CENTRAL PARKING
PAYMENT REQUEST GAX 4600 10043014956
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Parking costs 108 05/27/2010 Paid ($612.00)
n/a Parking costs 102 05/27/2010 Paid ($90.00)
n/a Parking costs 105 05/27/2010 Paid ($90.00)
n/a Parking costs 104 05/27/2010 Paid ($90.00)
n/a Parking costs 107 05/27/2010 Paid ($90.00)
n/a Parking costs 101 05/27/2010 Paid $2,700.00
n/a Parking costs 103 05/27/2010 Paid ($90.00)
n/a Parking costs 106 05/27/2010 Paid ($90.00)