PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5150-1008-5099 |
PAYMENT REQUEST | GAX 7400 19042509355 |
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 | 103 | 05/10/2019 | Paid | $18.00 | |
n/a | Parking costs | 106 | 05/10/2019 | Paid | $18.00 | |
n/a | Parking costs | 109 | 05/10/2019 | Paid | $9.00 |