PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | MONTES, ARMANDO |
PAYMENT REQUEST | GAX 6300 22100400064 |
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 | 10/10/2022 | Paid | $12.00 | |
n/a | Parking costs | 103 | 10/10/2022 | Paid | $12.00 | |
n/a | Parking costs | 101 | 10/10/2022 | Paid | $18.35 |