PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 11100400145 |
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 | 10/11/2011 | Paid | $15.00 | |
n/a | Awards | 101 | 10/11/2011 | Paid | $111.66 | |
n/a | Awards | 104 | 10/11/2011 | Paid | $7.77 | |
n/a | Awards | 103 | 10/11/2011 | Paid | $11.96 |