PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 12012607259 |
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 | 106 | 02/17/2012 | Paid | $8.00 | |
n/a | Parking costs | 108 | 02/17/2012 | Paid | $28.00 | |
n/a | Parking costs | 105 | 02/17/2012 | Paid | $8.00 | |
n/a | Parking costs | 107 | 02/17/2012 | Paid | $8.00 | |
n/a | Parking costs | 101 | 02/17/2012 | Paid | $18.00 | |
n/a | Parking costs | 109 | 02/17/2012 | Paid | $8.00 |