Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5164
PAYMENT REQUEST GAX 5300 15112503298
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 104 02/10/2016 Paid $30.00
n/a Parking costs 109 02/10/2016 Paid $1.75
n/a Parking costs 105 02/10/2016 Paid $30.00