PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 11100600433 |
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 | 10/13/2011 | Paid | $46.13 | |
n/a | Awards | 105 | 10/13/2011 | Paid | $150.00 | |
n/a | Awards | 1010 | 10/13/2011 | Paid | $51.22 | |
n/a | Awards | 107 | 10/13/2011 | Paid | $48.76 | |
n/a | Awards | 106 | 10/13/2011 | Paid | $20.99 | |
n/a | Awards | 104 | 10/13/2011 | Paid | $150.00 | |
n/a | Awards | 108 | 10/13/2011 | Paid | $58.45 |