Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5099
PAYMENT REQUEST GAX 7400 11022409637
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 103 03/23/2011 Paid $13.00
n/a Parking costs 104 03/23/2011 Paid $13.00