Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | CPF 811 BARTON LLC |
| PAYMENT REQUEST | GAX 4300 K2002200017 |
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 | 105 | 02/25/2020 | Paid | $300.00 | |
| n/a | Parking costs | 106 | 02/25/2020 | Paid | $300.00 | |
| n/a | Parking costs | 104 | 02/25/2020 | Paid | $225.75 | |
| n/a | Parking costs | 107 | 02/25/2020 | Paid | $300.00 |