PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PPOTEX LLC |
PAYMENT REQUEST | GAX 4300 21052106050 |
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 | 05/27/2021 | Paid | $4,200.00 | |
n/a | Parking costs | 102 | 05/27/2021 | Paid | $2,980.74 |