PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 12090420770 |
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 | 1010 | 10/01/2012 | Paid | $43.75 | |
n/a | Awards | 101 | 10/01/2012 | Paid | $123.44 | |
n/a | Awards | 109 | 10/01/2012 | Paid | $85.12 | |
n/a | Awards | 107 | 10/01/2012 | Paid | $25.50 |