PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 09100200146 |
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 | 105 | 10/07/2009 | Paid | $70.58 | |
n/a | Awards | 102 | 10/07/2009 | Paid | $10.00 | |
n/a | Awards | 104 | 10/07/2009 | Paid | $84.93 | |
n/a | Awards | 103 | 10/07/2009 | Paid | $32.91 |