PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 12052314432 |
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 | 105 | 05/31/2012 | Paid | $67.01 | |
n/a | Transportation-city veh fuel | 108 | 05/31/2012 | Paid | $60.02 | |
n/a | Transportation-city veh fuel | 1010 | 05/31/2012 | Paid | $40.00 |