PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 18060111173 |
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 | 06/08/2018 | Paid | $10.00 | |
n/a | Gasoline/oil/grease | 103 | 06/08/2018 | Paid | $10.00 | |
n/a | Gasoline/oil/grease | 105 | 06/08/2018 | Paid | $25.41 |