PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 08111903824 |
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 | Gas/heating fuels | 1010 | 12/04/2008 | Paid | $10.15 |