Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | GAX 8300 10100700479 |
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 | 106 | 10/14/2010 | Paid | $14.00 | |
| n/a | Awards | 107 | 10/14/2010 | Paid | $42.00 | |
| n/a | Awards | 108 | 10/14/2010 | Paid | $70.00 | |
| n/a | Awards | 105 | 10/14/2010 | Paid | $21.00 | |
| n/a | Awards | 109 | 10/14/2010 | Paid | $38.85 |