PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 16091619342 |
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 | 107 | 09/29/2016 | Paid | $20.00 |