PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 08100700426 |
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 | 10/16/2008 | Paid | $7.23 | |
n/a | Awards | 102 | 10/16/2008 | Paid | $5.48 | |
n/a | Awards | 103 | 10/16/2008 | Paid | $5.39 | |
n/a | Awards | 106 | 10/16/2008 | Paid | $112.31 | |
n/a | Awards | 104 | 10/16/2008 | Paid | $15.63 |