Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | GAX 5800 08100100031 |
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 | 1016 | 10/09/2008 | Paid | $46.94 | |
| n/a | Awards | 106 | 10/09/2008 | Paid | $35.72 | |
| n/a | Awards | 1014 | 10/09/2008 | Paid | $7.00 | |
| n/a | Awards | 1015 | 10/09/2008 | Paid | $150.00 | |
| n/a | Awards | 1011 | 10/09/2008 | Paid | $20.32 | |
| n/a | Awards | 109 | 10/09/2008 | Paid | $33.74 |