PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | LAKE AUSTIN MARINA |
PAYMENT REQUEST | PRM 7800 09081440357 |
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 7800 09061824499 | n/a | Gasoline, Automotive | 111 | 08/17/2009 | Paid | $3,459.80 |
DO 7800 09061824499 | n/a | Gasoline, Automotive | 121 | 08/17/2009 | Paid | $3,944.24 |