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 12051113599

Total:$299.22

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 103 06/01/2012 Paid $7.33
n/a Awards 105 06/01/2012 Paid $66.31
n/a Awards 106 06/01/2012 Paid $8.50
n/a Awards 102 06/01/2012 Paid $142.67
n/a Awards 107 06/01/2012 Paid $17.84
n/a Awards 104 06/01/2012 Paid $56.57
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