PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 6500 11093024260 |
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 | 103 | 10/04/2011 | Paid | $25.00 | |
n/a | Awards | 105 | 10/04/2011 | Paid | $25.00 | |
n/a | Awards | 106 | 10/04/2011 | Paid | $50.00 | |
n/a | Awards | 104 | 10/04/2011 | Paid | $35.00 |