PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 11042613437 |
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 | 108 | 04/28/2011 | Paid | $17.32 | |
n/a | Awards | 107 | 04/28/2011 | Paid | $10.00 |