Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5150-1008-5098
PAYMENT REQUEST GAX 7400 10092725827

Total:$250.00

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 101 10/22/2010 Paid $25.00
n/a Awards 102 10/22/2010 Paid $25.00
n/a Awards 105 10/22/2010 Paid $25.00
n/a Awards 104 10/22/2010 Paid $25.00
n/a Awards 1010 10/22/2010 Paid $25.00
n/a Awards 107 10/22/2010 Paid $25.00
n/a Awards 103 10/22/2010 Paid $25.00
n/a Awards 109 10/22/2010 Paid $25.00
n/a Awards 106 10/22/2010 Paid $25.00
n/a Awards 108 10/22/2010 Paid $25.00
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