Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE MEJIA, CYNTHIA
PAYMENT REQUEST GAX 2200 23081109664
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 08/17/2023 Paid $42.84
n/a Parking costs 102 08/17/2023 Paid $42.84