Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PETTY CASH FUND 5070-1008-5211
PAYMENT REQUEST GAX 8100 19090915227
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 105 09/24/2019 Paid $40.00
n/a Parking costs 103 09/24/2019 Paid $15.00
n/a Parking costs 104 09/24/2019 Paid $12.00