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 11072819890
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 08/23/2011 Paid $8.00
n/a Parking costs 109 08/23/2011 Paid $8.00
n/a Parking costs 105 08/23/2011 Paid $10.00