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 16050911601 |
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 | 1013 | 05/25/2016 | Paid | $13.00 | |
| n/a | Parking costs | 106 | 05/25/2016 | Paid | $12.00 | |
| n/a | Parking costs | 108 | 05/25/2016 | Paid | $15.00 | |
| n/a | Parking costs | 107 | 05/25/2016 | Paid | $5.00 | |
| n/a | Parking costs | 1012 | 05/25/2016 | Paid | $20.00 | |
| n/a | Parking costs | 103 | 05/25/2016 | Paid | $3.00 |