Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5156 |
| PAYMENT REQUEST | GAX 6200 08100100060 |
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 | 109 | 10/10/2008 | Paid | $15.18 | |
| n/a | Awards | 102 | 10/10/2008 | Paid | $130.00 | |
| n/a | Awards | 101 | 10/10/2008 | Paid | $133.00 | |
| n/a | Awards | 105 | 10/10/2008 | Paid | $77.39 |