PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 17031509476 |
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 | 108 | 03/24/2017 | Paid | $30.64 | |
n/a | Parking costs | 103 | 03/24/2017 | Paid | $6.00 | |
n/a | Parking costs | 106 | 03/24/2017 | Paid | $31.50 | |
n/a | Parking costs | 107 | 03/24/2017 | Paid | $25.00 | |
n/a | Parking costs | 109 | 03/24/2017 | Paid | $8.00 | |
n/a | Parking costs | 105 | 03/24/2017 | Paid | $28.60 |