Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | GAX 7600 08111003083 |
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 | 104 | 11/26/2008 | Paid | $25.78 | |
| n/a | Awards | 108 | 11/26/2008 | Paid | $15.99 | |
| n/a | Awards | 109 | 11/26/2008 | Paid | $11.96 | |
| n/a | Awards | 101 | 11/26/2008 | Paid | $11.98 | |
| n/a | Awards | 102 | 11/26/2008 | Paid | $15.99 | |
| n/a | Awards | 1010 | 11/26/2008 | Paid | $11.96 |