Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5095
PAYMENT REQUEST GAX 9300 15061115001
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 07/17/2015 Paid $20.00
n/a Parking costs 103 07/17/2015 Paid $4.00