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 P2306280022 |
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 | 101 | 07/10/2023 | Paid | $17.00 | |
| n/a | Parking costs | 102 | 07/10/2023 | Paid | $11.47 | |
| n/a | Parking costs | 105 | 07/10/2023 | Paid | $12.00 |