PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5046 |
PAYMENT REQUEST | GAX 7400 11012707875 |
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 | 101 | 02/02/2011 | Paid | $4.00 | |
n/a | Parking costs | 102 | 02/02/2011 | Paid | $8.00 |