Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 6200 P2401110005 |
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 | 109 | 01/18/2024 | Paid | $18.00 | |
| n/a | Parking costs | 105 | 01/18/2024 | Paid | $12.00 | |
| n/a | Parking costs | 1010 | 01/18/2024 | Paid | $18.00 | |
| n/a | Parking costs | 104 | 01/18/2024 | Paid | $9.00 | |
| n/a | Parking costs | 103 | 01/18/2024 | Paid | $15.00 |