Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | GAX 9100 08092431243 |
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 | 1011 | 10/10/2008 | Paid | $6.00 | |
| n/a | Awards | 1015 | 10/10/2008 | Paid | $15.44 | |
| n/a | Awards | 1014 | 10/10/2008 | Paid | $17.90 |