PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | SULTANA, ZAKIA |
PAYMENT REQUEST | GAX 6300 22093011086 |
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 | 11/02/2023 | Paid | $8.00 | |
n/a | Parking costs | 101 | 11/02/2023 | Paid | $18.00 | |
n/a | Parking costs | 102 | 11/02/2023 | Paid | $12.00 |