Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | GAX 8100 13022608651 |
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 | 107 | 03/11/2013 | Paid | $33.82 | |
| n/a | Awards | 106 | 03/11/2013 | Paid | $99.00 | |
| n/a | Awards | 108 | 03/11/2013 | Paid | $73.08 | |
| n/a | Awards | 105 | 03/11/2013 | Paid | $63.98 |