PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND 5190 |
PAYMENT REQUEST | GAX 7600 09031111857 |
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 | 03/18/2009 | Paid | $15.99 | |
n/a | Awards | 109 | 03/18/2009 | Paid | $16.99 | |
n/a | Awards | 107 | 03/18/2009 | Paid | $15.99 |