PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15042011858 |
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 | 04/29/2015 | Paid | $18.00 | |
n/a | Parking costs | 107 | 04/29/2015 | Paid | $30.00 | |
n/a | Parking costs | 106 | 04/29/2015 | Paid | $12.00 | |
n/a | Parking costs | 102 | 04/29/2015 | Paid | $5.00 | |
n/a | Parking costs | 101 | 04/29/2015 | Paid | $18.00 | |
n/a | Parking costs | 109 | 04/29/2015 | Paid | $33.00 | |
n/a | Parking costs | 1010 | 04/29/2015 | Paid | $11.75 |