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 18081714906
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 108 08/29/2018 Paid $18.00
n/a Parking costs 109 08/29/2018 Paid $13.00
n/a Parking costs 107 08/29/2018 Paid $22.00