Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | VESELKA, ELAINE |
| PAYMENT REQUEST | GAX 1100 20072809876 |
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 | 203 | 08/06/2020 | Paid | $22.00 | |
| n/a | Parking costs | 202 | 08/06/2020 | Paid | $22.00 | |
| n/a | Parking costs | 201 | 08/06/2020 | Paid | $32.00 | |
| n/a | Parking costs | 204 | 08/06/2020 | Paid | $22.00 |