Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5151 |
| PAYMENT REQUEST | GAX 2200 12051714056 |
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 | 105 | 06/14/2012 | Paid | $32.81 | |
| n/a | Awards | 103 | 06/14/2012 | Paid | $8.91 | |
| n/a | Awards | 107 | 06/14/2012 | Paid | $45.00 | |
| n/a | Awards | 104 | 06/14/2012 | Paid | $10.93 | |
| n/a | Awards | 106 | 06/14/2012 | Paid | $15.97 |