PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 09092427074 |
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 | 09/28/2009 | Paid | $11.65 | |
n/a | Awards | 109 | 09/28/2009 | Paid | $54.22 | |
n/a | Awards | 106 | 09/28/2009 | Paid | $80.00 |