PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 6800 13060414365 |
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 | 1010 | 06/19/2013 | Paid | $10.00 |