PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5105 |
PAYMENT REQUEST | GAX 8100 13071917284 |
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 | 103 | 08/02/2013 | Paid | $46.50 | |
n/a | Awards | 101 | 08/02/2013 | Paid | $64.12 |