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 16091218975
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 09/29/2016 Paid $4.00
n/a Parking costs 106 09/29/2016 Paid $4.00
n/a Parking costs 105 09/29/2016 Paid $4.00