Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | GAX 2200 09060918502 |
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 | 101 | 06/25/2009 | Paid | $5.00 | |
| n/a | Parking costs | 106 | 06/25/2009 | Paid | $3.50 | |
| n/a | Parking costs | 105 | 06/25/2009 | Paid | $3.50 | |
| n/a | Parking costs | 109 | 06/25/2009 | Paid | $5.00 | |
| n/a | Parking costs | 104 | 06/25/2009 | Paid | $5.00 | |
| n/a | Parking costs | 103 | 06/25/2009 | Paid | $5.00 | |
| n/a | Parking costs | 1010 | 06/25/2009 | Paid | $5.00 | |
| n/a | Parking costs | 102 | 06/25/2009 | Paid | $5.00 |