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 P2209120007 |
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 | 1010 | 10/10/2022 | Paid | $25.00 | |
| n/a | Parking costs | 101 | 10/10/2022 | Paid | $10.99 | |
| n/a | Parking costs | 105 | 10/10/2022 | Paid | $14.00 | |
| n/a | Parking costs | 1012 | 10/10/2022 | Paid | $18.00 | |
| n/a | Parking costs | 103 | 10/10/2022 | Paid | $40.00 | |
| n/a | Parking costs | 109 | 10/10/2022 | Paid | $43.00 |