PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 10122806014 |
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 | 106 | 01/13/2011 | Paid | $7.26 | |
n/a | Awards | 101 | 01/13/2011 | Paid | $150.00 | |
n/a | Awards | 107 | 01/13/2011 | Paid | $9.29 |