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 09100700522
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 102 10/13/2009 Paid $16.00
n/a Parking costs 103 10/13/2009 Paid $14.00
n/a Parking costs 101 10/13/2009 Paid $16.00