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 11112203482

Total:$150.00

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 1018 11/30/2011 Paid $5.00
n/a Awards 108 11/30/2011 Paid $9.22
n/a Awards 1016 11/30/2011 Paid $3.40
n/a Awards 1019 11/30/2011 Paid $44.90
n/a Awards 1013 11/30/2011 Paid $14.00
n/a Awards 1021 11/30/2011 Paid $22.19
n/a Awards 107 11/30/2011 Paid $5.00
n/a Awards 1012 11/30/2011 Paid $15.00
n/a Awards 1011 11/30/2011 Paid $15.00
n/a Awards 1020 11/30/2011 Paid $2.91
n/a Awards 106 11/30/2011 Paid $3.00
n/a Awards 1014 11/30/2011 Paid $5.00
n/a Awards 1015 11/30/2011 Paid $5.00
n/a Awards 1017 11/30/2011 Paid $0.38
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