PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5150-1008-5043 |
PAYMENT REQUEST | GAX 5700 P1906200001 |
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 | 07/12/2019 | Paid | $20.00 | |
n/a | Parking costs | 104 | 07/12/2019 | Paid | $15.00 | |
n/a | Parking costs | 1010 | 07/12/2019 | Paid | $15.00 | |
n/a | Parking costs | 109 | 07/12/2019 | Paid | $15.00 |