Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | GAX 5800 09072121954 |
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 | 1010 | 07/24/2009 | Paid | $11.94 | |
| n/a | Awards | 1011 | 07/24/2009 | Paid | $85.00 | |
| n/a | Awards | 106 | 07/24/2009 | Paid | $12.00 | |
| n/a | Awards | 109 | 07/24/2009 | Paid | $148.12 | |
| n/a | Awards | 105 | 07/24/2009 | Paid | $48.38 |