Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 5150-1008-5007 |
| PAYMENT REQUEST | GAX 4400 P2304250011 |
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 | 102 | 06/13/2023 | Paid | $11.00 | |
| n/a | Parking costs | 104 | 06/13/2023 | Paid | $10.00 | |
| n/a | Parking costs | 109 | 06/13/2023 | Paid | $14.00 | |
| n/a | Parking costs | 103 | 06/13/2023 | Paid | $31.00 | |
| n/a | Parking costs | 105 | 06/13/2023 | Paid | $10.00 |