Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5179
PAYMENT REQUEST GAX 4200 18090515753
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 09/14/2018 Paid $16.00
n/a Parking costs 101 09/14/2018 Paid $1.00
n/a Parking costs 104 09/14/2018 Paid $1.00
n/a Parking costs 102 09/14/2018 Paid $10.00