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 12092422061

Total:$212.25

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 107 10/22/2012 Paid $26.46
n/a Awards 103 10/22/2012 Paid $62.25
n/a Awards 104 10/22/2012 Paid $9.44
n/a Awards 109 10/22/2012 Paid $24.33
n/a Awards 108 10/22/2012 Paid $64.43
n/a Awards 106 10/22/2012 Paid $10.34
n/a Awards 105 10/22/2012 Paid $15.00
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