PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 13071516891 |
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 | 07/22/2013 | Paid | $18.66 | |
n/a | Awards | 102 | 07/22/2013 | Paid | $58.58 |