PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5151 |
PAYMENT REQUEST | GAX 2200 13062015356 |
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 | 109 | 07/24/2013 | Paid | $30.00 | |
n/a | Awards | 1010 | 07/24/2013 | Paid | $30.00 | |
n/a | Awards | 107 | 07/24/2013 | Paid | $57.15 | |
n/a | Awards | 108 | 07/24/2013 | Paid | $57.16 |