Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | GAX 7600 11040712409 |
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 | 1010 | 05/11/2011 | Paid | $2.70 | |
| n/a | Parking costs | 101 | 05/11/2011 | Paid | $6.75 | |
| n/a | Parking costs | 109 | 05/11/2011 | Paid | $4.05 | |
| n/a | Parking costs | 105 | 05/11/2011 | Paid | $6.30 | |
| n/a | Parking costs | 106 | 05/11/2011 | Paid | $4.48 |