PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND 5150-1008-5098 |
PAYMENT REQUEST | GAX 7400 11020808421 |
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 | 02/18/2011 | Paid | $14.84 | |
n/a | Awards | 109 | 02/18/2011 | Paid | $12.00 | |
n/a | Awards | 107 | 02/18/2011 | Paid | $18.96 |