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 10102001467

Total:$424.87

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 104 10/22/2010 Paid $117.86
n/a Awards 109 10/22/2010 Paid $34.46
n/a Awards 105 10/22/2010 Paid $38.50
n/a Awards 108 10/22/2010 Paid $34.46
n/a Awards 103 10/22/2010 Paid $59.16
n/a Awards 106 10/22/2010 Paid $38.50
n/a Awards 101 10/22/2010 Paid $30.00
n/a Awards 102 10/22/2010 Paid $59.17
n/a Awards 107 10/22/2010 Paid $12.76
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