PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 18032808132 |
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 | 109 | 04/03/2018 | Paid | $40.00 | |
n/a | Parking costs | 105 | 04/03/2018 | Paid | $20.00 | |
n/a | Parking costs | 1010 | 04/03/2018 | Paid | $34.00 | |
n/a | Parking costs | 107 | 04/03/2018 | Paid | $41.91 |