PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND 5152 |
PAYMENT REQUEST | GAX 2200 13020707634 |
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 | 106 | 03/08/2013 | Paid | $17.61 |