Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND 5099 |
| PAYMENT REQUEST | GAX 7400 09061919543 |
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 | 106 | 06/25/2009 | Paid | $15.64 | |
| n/a | Awards | 105 | 06/25/2009 | Paid | $8.27 | |
| n/a | Awards | 107 | 06/25/2009 | Paid | $5.18 | |
| n/a | Awards | 102 | 06/25/2009 | Paid | $40.98 |