PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5016 |
PAYMENT REQUEST | GAX 4500 12022709152 |
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 | 109 | 03/07/2012 | Paid | $17.63 | |
n/a | Awards | 108 | 03/07/2012 | Paid | $14.36 |