Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| PAYMENT REQUEST | GAX 9100 P2002100006 |
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 | 03/24/2020 | Paid | $10.00 | |
| n/a | Parking costs | 1011 | 03/24/2020 | Paid | $26.00 | |
| n/a | Parking costs | 1013 | 03/24/2020 | Paid | $25.00 | |
| n/a | Parking costs | 1014 | 03/24/2020 | Paid | $5.00 | |
| n/a | Parking costs | 109 | 03/24/2020 | Paid | $18.00 |