PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5016 |
PAYMENT REQUEST | GAX 4500 10092125360 |
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 | 10/11/2010 | Paid | $116.00 | |
n/a | Awards | 105 | 10/11/2010 | Paid | $35.43 | |
n/a | Awards | 103 | 10/11/2010 | Paid | $110.00 |