PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | LAKE AUSTIN MARINA |
PAYMENT REQUEST | PRM 7800 10111004740 |
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 10100100136 | n/a | Gasoline, Automotive | 111 | 11/12/2010 | Paid | $1,647.27 |