PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 12111903004 |
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 | 104 | 11/28/2012 | Paid | $5.05 | |
n/a | Awards | 105 | 11/28/2012 | Paid | $15.40 | |
n/a | Awards | 102 | 11/28/2012 | Paid | $82.25 | |
n/a | Awards | 103 | 11/28/2012 | Paid | $10.00 |