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 17100600349
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 10/17/2017 Paid $30.00
n/a Parking costs 106 10/17/2017 Paid $18.00
n/a Parking costs 102 10/17/2017 Paid $6.00
n/a Parking costs 105 10/17/2017 Paid $15.00
n/a Parking costs 101 10/17/2017 Paid $5.00
n/a Parking costs 104 10/17/2017 Paid $10.00