Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE MURRAY, SHELLY
PAYMENT REQUEST GAX 1100 17070316188
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 107 08/03/2017 Paid $10.00
n/a Parking costs 104 08/03/2017 Paid $15.00
n/a Parking costs 105 08/03/2017 Paid $15.00