Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5071 |
| PAYMENT REQUEST | GAX 5900 08092631517 |
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 | 101 | 10/22/2008 | Paid | $10.00 | |
| n/a | Awards | 104 | 10/22/2008 | Paid | $25.00 |