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 13012206606 |
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 | 01/25/2013 | Paid | $27.13 | |
| n/a | Awards | 105 | 01/25/2013 | Paid | $10.24 | |
| n/a | Awards | 109 | 01/25/2013 | Paid | $21.73 | |
| n/a | Awards | 102 | 01/25/2013 | Paid | $8.10 | |
| n/a | Awards | 103 | 01/25/2013 | Paid | $9.98 | |
| n/a | Awards | 104 | 01/25/2013 | Paid | $29.45 | |
| n/a | Awards | 107 | 01/25/2013 | Paid | $11.91 | |
| n/a | Awards | 108 | 01/25/2013 | Paid | $30.02 |