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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5102
PAYMENT REQUEST GAX 8100 13062415546

Total:$28.00

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 105 07/23/2013 Paid $9.00
n/a Parking costs 107 07/23/2013 Paid $9.00
n/a Parking costs 106 07/23/2013 Paid $10.00
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