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