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 10092725830 |
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 | 102 | 11/05/2010 | Paid | $25.00 | |
| n/a | Awards | 104 | 11/05/2010 | Paid | $13.50 | |
| n/a | Awards | 105 | 11/05/2010 | Paid | $25.00 | |
| n/a | Awards | 101 | 11/05/2010 | Paid | $25.00 | |
| n/a | Awards | 103 | 11/05/2010 | Paid | $25.00 | |
| n/a | Awards | 1010 | 11/05/2010 | Paid | $11.86 |