PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5179 |
PAYMENT REQUEST | GAX 4200 09102602041 |
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 | 06/15/2010 | Paid | $6.00 | |
n/a | Parking costs | 101 | 06/15/2010 | Paid | $18.00 |