PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | DAWKINS, MEGAN |
PAYMENT REQUEST | GAX 1100 17071916959 |
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 | 103 | 07/27/2017 | Paid | $8.00 | |
n/a | Parking costs | 102 | 07/27/2017 | Paid | $22.00 |