Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | GAX 9100 10092025265 |
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 | 10/11/2010 | Paid | $24.19 | |
| n/a | Awards | 101 | 10/11/2010 | Paid | $17.50 | |
| n/a | Awards | 109 | 10/11/2010 | Paid | $48.75 | |
| n/a | Awards | 108 | 10/11/2010 | Paid | $120.13 | |
| n/a | Awards | 103 | 10/11/2010 | Paid | $78.60 |