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 13052413577

Total:$150.00

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 104 06/10/2013 Paid $12.96
n/a Awards 105 06/10/2013 Paid $2.99
n/a Awards 106 06/10/2013 Paid $12.87
n/a Awards 107 06/10/2013 Paid $54.07
n/a Awards 1011 06/10/2013 Paid $5.98
n/a Awards 108 06/10/2013 Paid $47.12
n/a Awards 109 06/10/2013 Paid $7.41
n/a Awards 1010 06/10/2013 Paid $6.60
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