PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CLEAN ENERGY |
PAYMENT REQUEST | PRC 7400 20021101196 |
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 |
---|---|---|---|---|---|---|
DO 8100 CRD20100115 | MA 8100 GA120000056 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 02/28/2020 | Paid | $12,537.34 |