PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | TOVO, KATHRYNE |
PAYMENT REQUEST | GAX 4100 19040908702 |
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 | 04/18/2019 | Paid | $16.24 | |
n/a | Parking costs | 101 | 04/18/2019 | Paid | $6.00 |