PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 10042614614 |
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 | 109 | 05/06/2010 | Paid | $13.15 | |
n/a | Gas/heating fuels | 1010 | 05/06/2010 | Paid | $12.98 |