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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE DEMAYO, MANDY
PAYMENT REQUEST GAX 7200 19073113442

Total:$94.18

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 102 08/02/2019 Paid $34.64
n/a Parking costs 103 08/02/2019 Paid $24.90
n/a Parking costs 101 08/02/2019 Paid $34.64
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