PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 10051716172 |
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 | 106 | 06/02/2010 | Paid | $49.96 | |
n/a | Awards | 107 | 06/02/2010 | Paid | $59.18 | |
n/a | Awards | 104 | 06/02/2010 | Paid | $25.68 |