Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST GAX 6000 12053014831

Total:$11.00

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 103 06/06/2012 Paid $1.21
n/a Awards 106 06/06/2012 Paid $0.44
n/a Awards 1013 06/06/2012 Paid $0.33
n/a Awards 1014 06/06/2012 Paid $0.33
n/a Awards 102 06/06/2012 Paid $1.21
n/a Awards 1015 06/06/2012 Paid $0.55
n/a Awards 101 06/06/2012 Paid $0.66
n/a Awards 104 06/06/2012 Paid $0.99
n/a Awards 109 06/06/2012 Paid $0.11
n/a Awards 105 06/06/2012 Paid $0.33
n/a Awards 1012 06/06/2012 Paid $1.21
n/a Awards 1010 06/06/2012 Paid $0.11
n/a Awards 1011 06/06/2012 Paid $1.65
n/a Awards 107 06/06/2012 Paid $0.88
n/a Awards 108 06/06/2012 Paid $0.99
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