PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 14123005522 |
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 | 12/31/2014 | Paid | $66.01 | |
n/a | Gasoline/oil/grease | 105 | 12/31/2014 | Paid | $6.64 |