Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 09012808787 |
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 | 106 | 03/10/2009 | Paid | $16.00 | |
| n/a | Awards | 104 | 03/10/2009 | Paid | $17.57 | |
| n/a | Awards | 108 | 03/10/2009 | Paid | $11.50 | |
| n/a | Awards | 103 | 03/10/2009 | Paid | $2.37 | |
| n/a | Awards | 102 | 03/10/2009 | Paid | $4.38 | |
| n/a | Awards | 107 | 03/10/2009 | Paid | $11.91 | |
| n/a | Awards | 105 | 03/10/2009 | Paid | $15.65 | |
| n/a | Awards | 101 | 03/10/2009 | Paid | $64.18 |