PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | TOMPKINS, TANIA |
PAYMENT REQUEST | TPP 2200 08110501150 |
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 | 103 | 11/17/2008 | Paid | $2.43 | |
n/a | Transportation-city veh fuel | 102 | 11/17/2008 | Paid | $0.97 | |
n/a | Transportation-city veh fuel | 104 | 11/17/2008 | Paid | $2.42 | |
n/a | Transportation-city veh fuel | 101 | 11/17/2008 | Paid | $0.97 |