PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 10100500215 |
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 | 107 | 10/14/2010 | Paid | $50.02 | |
n/a | Awards | 108 | 10/14/2010 | Paid | $123.71 | |
n/a | Awards | 106 | 10/14/2010 | Paid | $24.98 |