PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 10120804647 |
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 | Gasoline/oil/grease | 104 | 12/16/2010 | Paid | $17.29 | |
n/a | Gasoline/oil/grease | 103 | 12/16/2010 | Paid | $16.00 |