PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 13051412884 |
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 | 06/17/2013 | Paid | $150.00 | |
n/a | Awards | 101 | 06/17/2013 | Paid | $30.00 | |
n/a | Awards | 105 | 06/17/2013 | Paid | $53.25 |