Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST GAX 1500 11060916531
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 06/24/2011 Paid $2.00
n/a Parking costs 106 06/24/2011 Paid $7.00
n/a Parking costs 104 06/24/2011 Paid $7.00