PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 16092619930 |
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 | 10/03/2016 | Paid | $15.00 | |
n/a | Parking costs | 107 | 10/03/2016 | Paid | $15.00 | |
n/a | Parking costs | 105 | 10/03/2016 | Paid | $15.00 | |
n/a | Parking costs | 106 | 10/03/2016 | Paid | $15.00 | |
n/a | Parking costs | 104 | 10/03/2016 | Paid | $15.00 |