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 17033010406 |
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 | 04/06/2017 | Paid | $43.00 | |
| n/a | Parking costs | 104 | 04/06/2017 | Paid | $10.00 | |
| n/a | Parking costs | 108 | 04/06/2017 | Paid | $34.00 | |
| n/a | Parking costs | 101 | 04/06/2017 | Paid | $33.00 | |
| n/a | Parking costs | 102 | 04/06/2017 | Paid | $19.00 | |
| n/a | Parking costs | 107 | 04/06/2017 | Paid | $27.00 | |
| n/a | Parking costs | 106 | 04/06/2017 | Paid | $28.00 | |
| n/a | Parking costs | 109 | 04/06/2017 | Paid | $28.00 |