PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | MIDDLETON-PRATT, LAUREN |
PAYMENT REQUEST | GAX 7200 23100300086 |
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 | 10/10/2023 | Paid | $5.00 | |
n/a | Parking costs | 101 | 10/10/2023 | Paid | $10.00 |