PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
PAYMENT REQUEST | GAX 2400 P2204210009 |
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 | 107 | 04/28/2022 | Paid | $15.04 |