PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 10050615362 |
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 | 05/19/2010 | Paid | $10.00 | |
n/a | Parking costs | 107 | 05/19/2010 | Paid | $8.00 | |
n/a | Parking costs | 108 | 05/19/2010 | Paid | $10.00 | |
n/a | Parking costs | 104 | 05/19/2010 | Paid | $7.00 |