PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 10033112857 |
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 | 04/08/2010 | Paid | $11.00 | |
n/a | Awards | 109 | 04/08/2010 | Paid | $5.98 | |
n/a | Awards | 105 | 04/08/2010 | Paid | $19.00 | |
n/a | Awards | 106 | 04/08/2010 | Paid | $32.00 | |
n/a | Awards | 108 | 04/08/2010 | Paid | $1.50 | |
n/a | Awards | 1010 | 04/08/2010 | Paid | $5.52 |