Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST GAX 9100 08120404779

Total:$80.00

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 1012 12/12/2008 Paid $8.00
n/a Awards 1015 12/12/2008 Paid $8.00
n/a Awards 107 12/12/2008 Paid $8.00
n/a Awards 1010 12/12/2008 Paid $8.00
n/a Awards 108 12/12/2008 Paid $8.00
n/a Awards 106 12/12/2008 Paid $8.00
n/a Awards 1014 12/12/2008 Paid $8.00
n/a Awards 109 12/12/2008 Paid $8.00
n/a Awards 1013 12/12/2008 Paid $8.00
n/a Awards 1011 12/12/2008 Paid $8.00
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