PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | GAX 7400 12091321425 |
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 | 102 | 09/18/2012 | Paid | $6,682.50 | |
n/a | Parking costs | 101 | 09/18/2012 | Paid | $12,375.00 |