PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 12062616545 |
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 | 07/03/2012 | Paid | $12.00 | |
n/a | Awards | 106 | 07/03/2012 | Paid | $17.14 | |
n/a | Awards | 104 | 07/03/2012 | Paid | $41.00 | |
n/a | Awards | 103 | 07/03/2012 | Paid | $11.00 | |
n/a | Awards | 105 | 07/03/2012 | Paid | $58.15 | |
n/a | Awards | 107 | 07/03/2012 | Paid | $10.13 |