Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5105
PAYMENT REQUEST GAX 8100 14052914453

Total:$46.00

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 103 06/18/2014 Paid $5.00
n/a Parking costs 104 06/18/2014 Paid $1.00
n/a Parking costs 109 06/18/2014 Paid $10.00
n/a Parking costs 102 06/18/2014 Paid $5.00
n/a Parking costs 106 06/18/2014 Paid $7.00
n/a Parking costs 1010 06/18/2014 Paid $5.00
n/a Parking costs 108 06/18/2014 Paid $3.00
n/a Parking costs 101 06/18/2014 Paid $7.00
n/a Parking costs 105 06/18/2014 Paid $3.00
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