Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST GAX 6000 12051513902

Total:$58.00

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 1014 05/18/2012 Paid $1.74
n/a Awards 106 05/18/2012 Paid $2.32
n/a Awards 105 05/18/2012 Paid $2.90
n/a Awards 102 05/18/2012 Paid $6.38
n/a Awards 1010 05/18/2012 Paid $8.70
n/a Awards 103 05/18/2012 Paid $5.22
n/a Awards 1012 05/18/2012 Paid $3.48
n/a Awards 1011 05/18/2012 Paid $6.38
n/a Awards 109 05/18/2012 Paid $0.58
n/a Awards 104 05/18/2012 Paid $1.74
n/a Awards 1015 05/18/2012 Paid $1.74
n/a Awards 108 05/18/2012 Paid $0.58
n/a Awards 101 05/18/2012 Paid $6.38
n/a Awards 1013 05/18/2012 Paid $4.64
n/a Awards 107 05/18/2012 Paid $5.22
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