PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FUEL-AUXILIARY EQUIPMENT |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 14101701242 |
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 | Fuel-auxiliary equipment | 104 | 10/29/2014 | Paid | $15.60 | |
n/a | Fuel-auxiliary equipment | 103 | 10/29/2014 | Paid | $6.27 |