Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5115
PAYMENT REQUEST GAX 5500 09070120557
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 07/10/2009 Paid $3.00
n/a Parking costs 101 07/10/2009 Paid $7.00
n/a Parking costs 102 07/10/2009 Paid $5.00
n/a Parking costs 104 07/10/2009 Paid $7.00