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 13092721692
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 10/11/2013 Paid $11.00