Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5194
PAYMENT REQUEST GAX 9500 08100800588
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 10/10/2008 Paid $120.00
n/a Parking costs 102 10/10/2008 Paid $120.00