PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5150-1008-5043 |
PAYMENT REQUEST | GAX 5700 P2303090001 |
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 | 107 | 06/15/2023 | Paid | $40.00 | |
n/a | Parking costs | 105 | 06/15/2023 | Paid | $3.25 | |
n/a | Parking costs | 106 | 06/15/2023 | Paid | $25.00 | |
n/a | Parking costs | 102 | 06/15/2023 | Paid | $24.25 |