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 11100300021

Total:$215.42

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 104 10/11/2011 Paid $31.93
n/a Awards 107 10/11/2011 Paid $12.41
n/a Awards 103 10/11/2011 Paid $17.77
n/a Awards 1010 10/11/2011 Paid $4.00
n/a Awards 106 10/11/2011 Paid $61.06
n/a Awards 105 10/11/2011 Paid $24.75
n/a Awards 1011 10/11/2011 Paid $30.77
n/a Awards 1012 10/11/2011 Paid $32.73
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