Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE FRANKE, TOM
PAYMENT REQUEST GAX 6300 24043006550
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 103 05/02/2024 Paid $21.00
n/a Parking costs 102 05/02/2024 Paid $21.00
n/a Parking costs 101 05/02/2024 Paid $21.00