PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 13112003063 |
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 | 105 | 12/17/2013 | Paid | $17.00 | |
n/a | Parking costs | 101 | 12/17/2013 | Paid | $5.00 | |
n/a | Parking costs | 103 | 12/17/2013 | Paid | $7.00 |