Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | GAX 8100 10093026182 |
Purchase Orders | Select from Below
| 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 | 1010 | 10/11/2010 | Paid | $49.80 | |
| n/a | Awards | 105 | 10/11/2010 | Paid | $94.87 | |
| n/a | Awards | 106 | 10/11/2010 | Paid | $33.67 | |
| n/a | Awards | 103 | 10/11/2010 | Paid | $57.89 | |
| n/a | Awards | 109 | 10/11/2010 | Paid | $44.12 | |
| n/a | Awards | 107 | 10/11/2010 | Paid | $61.51 |