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 16092619930
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 103 10/03/2016 Paid $15.00
n/a Parking costs 107 10/03/2016 Paid $15.00
n/a Parking costs 105 10/03/2016 Paid $15.00
n/a Parking costs 106 10/03/2016 Paid $15.00
n/a Parking costs 104 10/03/2016 Paid $15.00