Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | GAX 8100 09091526393 |
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 | 102 | 10/07/2009 | Paid | $100.50 | |
| n/a | Awards | 105 | 10/07/2009 | Paid | $50.00 | |
| n/a | Awards | 106 | 10/07/2009 | Paid | $75.00 | |
| n/a | Awards | 101 | 10/07/2009 | Paid | $135.00 |