PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | GAX 2200 12071918097 |
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 | 08/15/2012 | Paid | $34.36 | |
n/a | Awards | 102 | 08/15/2012 | Paid | $30.61 | |
n/a | Awards | 101 | 08/15/2012 | Paid | $30.61 | |
n/a | Awards | 1010 | 08/15/2012 | Paid | $34.35 |