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 P2309060019 |
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 | 106 | 10/05/2023 | Paid | $6.00 | |
| n/a | Parking costs | 102 | 10/05/2023 | Paid | $30.00 | |
| n/a | Parking costs | 109 | 10/05/2023 | Paid | $36.00 | |
| n/a | Parking costs | 108 | 10/05/2023 | Paid | $27.00 |