PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5030 |
PAYMENT REQUEST | GAX 9100 18122103694 |
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 | 103 | 01/24/2019 | Paid | $24.00 | |
n/a | Parking costs | 102 | 01/24/2019 | Paid | $24.00 | |
n/a | Parking costs | 101 | 01/24/2019 | Paid | $10.00 | |
n/a | Parking costs | 107 | 01/24/2019 | Paid | $20.00 | |
n/a | Parking costs | 104 | 01/24/2019 | Paid | $10.00 | |
n/a | Parking costs | 105 | 01/24/2019 | Paid | $20.00 |