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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE MURRAY, SHELLY
PAYMENT REQUEST GAX 1100 17070316188

Total:$40.00

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 107 08/03/2017 Paid $10.00
n/a Parking costs 104 08/03/2017 Paid $15.00
n/a Parking costs 105 08/03/2017 Paid $15.00
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