Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | GAX 6000 08120804976 |
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 | 01/12/2009 | Paid | $95.39 | |
| n/a | Awards | 106 | 01/12/2009 | Paid | $45.00 | |
| n/a | Awards | 108 | 01/12/2009 | Paid | $136.65 |