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Data Drill Down for January & 2025

Purchase Order
PAYEE PETTY CASH FUND 1000-1008-5030
EXPENSE CATEGORY PARKING COSTS
PURCHASE ORDER Select a purchase order.

Total:$68.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Parking costs 101 01/16/2025 Outstanding $3.00
Office supplies 102 01/16/2025 Outstanding $8.94
Parking costs 103 01/16/2025 Outstanding $15.00
Parking costs 104 01/16/2025 Outstanding $42.00
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