PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 15041711834 |
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 | Fleet-equip.preventative maint | 103 | 04/29/2015 | Paid | $71.15 |