PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND 1000-1008-5175 |
PAYMENT REQUEST | GAX 8700 16010404964 |
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 | 01/12/2016 | Paid | $10.29 | |
n/a | Gasoline/oil/grease | 105 | 01/12/2016 | Paid | $12.00 | |
n/a | Gasoline/oil/grease | 101 | 01/12/2016 | Paid | $12.94 |