PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 14091721190 |
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 | 104 | 09/26/2014 | Paid | $5.00 | |
n/a | Parking costs | 107 | 09/26/2014 | Paid | $6.00 | |
n/a | Parking costs | 101 | 09/26/2014 | Paid | $15.00 | |
n/a | Parking costs | 108 | 09/26/2014 | Paid | $5.00 | |
n/a | Parking costs | 103 | 09/26/2014 | Paid | $15.97 |