PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 18092016626 |
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 | Government permits and fees | 108 | 10/03/2018 | Paid | $11.00 | |
n/a | Government permits and fees | 109 | 10/03/2018 | Paid | $72.75 |