PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 7470-1008-5115 |
PAYMENT REQUEST | GAX 5500 19070212216 |
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 | 104 | 08/02/2019 | Paid | $18.00 | |
n/a | Parking costs | 103 | 08/02/2019 | Paid | $18.00 | |
n/a | Parking costs | 101 | 08/02/2019 | Paid | $8.00 | |
n/a | Parking costs | 106 | 08/02/2019 | Paid | $39.00 | |
n/a | Parking costs | 102 | 08/02/2019 | Paid | $6.00 | |
n/a | Parking costs | 105 | 08/02/2019 | Paid | $15.00 |