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 17120603095
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 102 12/13/2017 Paid $8.00
n/a Parking costs 103 12/13/2017 Paid $10.00
n/a Parking costs 108 12/13/2017 Paid $24.00