PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5016 |
PAYMENT REQUEST | GAX 4500 11051815074 |
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 | 103 | 06/17/2011 | Paid | $4.09 | |
n/a | Awards | 104 | 06/17/2011 | Paid | $35.12 | |
n/a | Awards | 101 | 06/17/2011 | Paid | $40.05 | |
n/a | Awards | 102 | 06/17/2011 | Paid | $12.48 |