Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 09110903057

Total:$108.00

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 102 11/18/2009 Paid $8.00
n/a Parking costs 107 11/18/2009 Paid $14.00
n/a Parking costs 104 11/18/2009 Paid $28.00
n/a Parking costs 106 11/18/2009 Paid $7.00
n/a Parking costs 103 11/18/2009 Paid $20.00
n/a Parking costs 101 11/18/2009 Paid $14.00
n/a Parking costs 105 11/18/2009 Paid $17.00
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