PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 11112303515 |
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 | Awards | 105 | 11/30/2011 | Paid | $97.73 | |
n/a | Awards | 106 | 11/30/2011 | Paid | $87.56 |