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