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 13072517710 |
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 | 07/31/2013 | Paid | $12.12 | |
| n/a | Awards | 105 | 07/31/2013 | Paid | $54.01 | |
| n/a | Awards | 109 | 07/31/2013 | Paid | $7.00 | |
| n/a | Awards | 103 | 07/31/2013 | Paid | $28.00 | |
| n/a | Awards | 1010 | 07/31/2013 | Paid | $10.00 | |
| n/a | Awards | 1012 | 07/31/2013 | Paid | $19.99 | |
| n/a | Awards | 1011 | 07/31/2013 | Paid | $9.00 |