PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 10122105605 |
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 | 108 | 01/26/2011 | Paid | $34.90 | |
n/a | Awards | 102 | 01/26/2011 | Paid | $122.44 | |
n/a | Awards | 109 | 01/26/2011 | Paid | $1.95 |