PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5046 |
PAYMENT REQUEST | GAX 7400 09060117658 |
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 | 06/11/2009 | Paid | $15.00 | |
n/a | Parking costs | 106 | 06/11/2009 | Paid | $7.50 | |
n/a | Parking costs | 1013 | 06/11/2009 | Paid | $9.00 |