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 11111803295
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 104 12/02/2011 Paid $9.00
n/a Parking costs 105 12/02/2011 Paid $7.00
n/a Parking costs 106 12/02/2011 Paid $16.00
n/a Parking costs 102 12/02/2011 Paid $3.00