PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | GARRETT, KENDRA |
PAYMENT REQUEST | GAX 2200 17080417824 |
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 | 08/17/2017 | Paid | $3.00 | |
n/a | Parking costs | 101 | 08/17/2017 | Paid | $15.00 | |
n/a | Parking costs | 102 | 08/17/2017 | Paid | $15.00 |