PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 19091115397 |
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 | 09/18/2019 | Paid | $25.58 | |
n/a | Parking costs | 101 | 09/18/2019 | Paid | $9.00 | |
n/a | Parking costs | 103 | 09/18/2019 | Paid | $27.06 |