PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 11072719728 |
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 | 107 | 08/04/2011 | Paid | $4.99 | |
n/a | Transportation-city veh fuel | 106 | 08/04/2011 | Paid | $30.00 | |
n/a | Transportation-city veh fuel | 1010 | 08/04/2011 | Paid | $30.00 | |
n/a | Transportation-city veh fuel | 105 | 08/04/2011 | Paid | $30.96 |