PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 09071621676 |
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 | 102 | 07/23/2009 | Paid | $60.84 | |
n/a | Awards | 105 | 07/23/2009 | Paid | $7.00 | |
n/a | Awards | 101 | 07/23/2009 | Paid | $67.00 | |
n/a | Awards | 106 | 07/23/2009 | Paid | $14.65 | |
n/a | Awards | 108 | 07/23/2009 | Paid | $37.38 | |
n/a | Awards | 103 | 07/23/2009 | Paid | $14.16 |