PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 10092925998 |
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 | 103 | 10/14/2010 | Paid | $62.50 | |
n/a | Awards | 105 | 10/14/2010 | Paid | $75.00 | |
n/a | Awards | 108 | 10/14/2010 | Paid | $35.94 | |
n/a | Awards | 106 | 10/14/2010 | Paid | $75.00 | |
n/a | Awards | 104 | 10/14/2010 | Paid | $62.50 | |
n/a | Awards | 107 | 10/14/2010 | Paid | $35.95 |