PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TRAJEN FUNDING INC |
PAYMENT REQUEST | PRM 8700 18012310250 |
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 |
---|---|---|---|---|---|---|
DO 8700 17112003092 | n/a | Gasoline, Aviation (Including Jet Fuel) | 111 | 01/24/2018 | Paid | $1,689.60 |