PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 13010305428 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 105 | 01/10/2013 | Paid | $6.00 | |
n/a | Parking costs | 102 | 01/10/2013 | Paid | $10.00 | |
n/a | Parking costs | 101 | 01/10/2013 | Paid | $3.00 | |
n/a | Parking costs | 104 | 01/10/2013 | Paid | $12.00 |