PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5102 |
PAYMENT REQUEST | GAX 8100 10092125339 |
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 | 104 | 09/29/2010 | Paid | $132.73 | |
n/a | Awards | 103 | 09/29/2010 | Paid | $85.95 | |
n/a | Awards | 105 | 09/29/2010 | Paid | $67.48 |