PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5007 |
PAYMENT REQUEST | GAX 4400 12121204292 |
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 | 103 | 12/20/2012 | Paid | $9.58 | |
n/a | Awards | 1010 | 12/20/2012 | Paid | $8.49 | |
n/a | Awards | 104 | 12/20/2012 | Paid | $31.23 |