Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND #5164
PAYMENT REQUEST GAX 6800 13052913818
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 06/19/2013 Paid $18.00
n/a Parking costs 105 06/19/2013 Paid $15.00
n/a Parking costs 108 06/19/2013 Paid $15.00
n/a Parking costs 101 06/19/2013 Paid $15.00
n/a Parking costs 104 06/19/2013 Paid $18.00
n/a Parking costs 102 06/19/2013 Paid $15.00
n/a Parking costs 106 06/19/2013 Paid $15.00