PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 12092122008 |
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 | 102 | 10/08/2012 | Paid | $50.00 | |
n/a | Awards | 107 | 10/08/2012 | Paid | $60.20 | |
n/a | Awards | 101 | 10/08/2012 | Paid | $50.00 | |
n/a | Awards | 106 | 10/08/2012 | Paid | $85.76 |