PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 14041111459 |
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 | Transportation-city veh fuel | 108 | 04/22/2014 | Paid | $6.00 | |
n/a | Transportation-city veh fuel | 107 | 04/22/2014 | Paid | $12.00 | |
n/a | Transportation-city veh fuel | 109 | 04/22/2014 | Paid | $18.00 | |
n/a | Transportation-city veh fuel | 106 | 04/22/2014 | Paid | $18.00 |