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 19092516266 |
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 | 107 | 11/15/2019 | Paid | $51.00 | |
| n/a | Parking costs | 108 | 11/15/2019 | Paid | $51.00 | |
| n/a | Parking costs | 104 | 11/15/2019 | Paid | $18.00 |