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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE DEMAYO, MANDY
PAYMENT REQUEST GAX 7200 23090710586

Total:$86.59

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 101 09/14/2023 Paid $54.12
n/a Parking costs 102 09/14/2023 Paid $32.47
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