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 13042912014

Total:$124.58

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 105 06/10/2013 Paid $2.55
n/a Awards 107 06/10/2013 Paid $35.94
n/a Awards 1010 06/10/2013 Paid $16.63
n/a Awards 1011 06/10/2013 Paid $29.64
n/a Awards 106 06/10/2013 Paid $2.99
n/a Awards 108 06/10/2013 Paid $3.24
n/a Awards 103 06/10/2013 Paid $12.48
n/a Awards 102 06/10/2013 Paid $6.24
n/a Awards 104 06/10/2013 Paid $8.92
n/a Awards 109 06/10/2013 Paid $5.95
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