PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND 5099 |
PAYMENT REQUEST | GAX 7400 10030911293 |
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 | 101 | 03/17/2010 | Paid | $22.46 | |
n/a | Awards | 104 | 03/17/2010 | Paid | $11.06 | |
n/a | Awards | 103 | 03/17/2010 | Paid | $7.67 | |
n/a | Awards | 106 | 03/17/2010 | Paid | $2.75 | |
n/a | Awards | 102 | 03/17/2010 | Paid | $4.29 |