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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE DEL CASTILLO, ANNABELL
PAYMENT REQUEST GAX 6300 24041606188

Total:$78.00

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 105 04/18/2024 Paid $15.00
n/a Parking costs 104 04/18/2024 Paid $21.00
n/a Parking costs 101 04/18/2024 Paid $18.00
n/a Parking costs 103 04/18/2024 Paid $9.00
n/a Parking costs 102 04/18/2024 Paid $15.00
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