PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 5100-1008-5167 |
PAYMENT REQUEST | GAX 6300 P1909260004 |
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 | 106 | 10/01/2019 | Paid | $8.49 | |
n/a | Parking costs | 101 | 10/01/2019 | Paid | $6.00 | |
n/a | Parking costs | 104 | 10/01/2019 | Paid | $8.65 |