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 12102601725

Total:$258.80

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 106 11/01/2012 Paid $7.04
n/a Awards 102 11/01/2012 Paid $18.00
n/a Awards 104 11/01/2012 Paid $4.22
n/a Awards 105 11/01/2012 Paid $29.99
n/a Awards 103 11/01/2012 Paid $9.16
n/a Awards 107 11/01/2012 Paid $81.59
n/a Awards 108 11/01/2012 Paid $108.80
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