Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | GAX 9100 12092121952 |
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 | 102 | 09/24/2012 | Paid | $115.28 | |
| n/a | Awards | 101 | 09/24/2012 | Paid | $73.14 | |
| n/a | Awards | 107 | 09/24/2012 | Paid | $59.37 |