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 13082219488 |
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 | 1015 | 09/09/2013 | Paid | $27.04 | |
| n/a | Awards | 1010 | 09/09/2013 | Paid | $41.92 | |
| n/a | Awards | 1014 | 09/09/2013 | Paid | $12.00 | |
| n/a | Awards | 109 | 09/09/2013 | Paid | $36.92 | |
| n/a | Awards | 1012 | 09/09/2013 | Paid | $8.10 | |
| n/a | Awards | 1011 | 09/09/2013 | Paid | $20.31 |