PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 1000-1008-5030 |
PAYMENT REQUEST | GAX 9100 P2403280010 |
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 | 101 | 04/10/2024 | Paid | $51.00 | |
n/a | Parking costs | 103 | 04/10/2024 | Paid | $33.00 |