PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 12061115561 |
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 | 104 | 06/20/2012 | Paid | $40.00 | |
n/a | Parking costs | 109 | 06/20/2012 | Paid | $24.00 | |
n/a | Parking costs | 107 | 06/20/2012 | Paid | $20.00 | |
n/a | Parking costs | 105 | 06/20/2012 | Paid | $3.25 |