Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | GAX 2200 08092931664 |
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 | 10/08/2008 | Paid | $30.27 | |
| n/a | Awards | 109 | 10/08/2008 | Paid | $75.00 | |
| n/a | Awards | 103 | 10/08/2008 | Paid | $70.00 | |
| n/a | Awards | 102 | 10/08/2008 | Paid | $70.00 | |
| n/a | Awards | 101 | 10/08/2008 | Paid | $150.00 | |
| n/a | Awards | 1010 | 10/08/2008 | Paid | $32.72 | |
| n/a | Awards | 108 | 10/08/2008 | Paid | $75.00 | |
| n/a | Awards | 104 | 10/08/2008 | Paid | $30.28 |