Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5099
PAYMENT REQUEST GAX 7400 11022309455

Total:$137.83

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 107 06/24/2011 Paid $8.91
n/a Awards 106 06/24/2011 Paid $12.05
n/a Awards 104 06/24/2011 Paid $32.65
n/a Awards 103 06/24/2011 Paid $9.26
n/a Awards 109 06/24/2011 Paid $74.96
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