PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 13032910449 |
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 | 04/08/2013 | Paid | $37.97 | |
n/a | Awards | 103 | 04/08/2013 | Paid | $59.90 | |
n/a | Awards | 102 | 04/08/2013 | Paid | $51.05 | |
n/a | Awards | 105 | 04/08/2013 | Paid | $1.00 | |
n/a | Awards | 107 | 04/08/2013 | Paid | $27.30 | |
n/a | Awards | 104 | 04/08/2013 | Paid | $23.60 |