PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 09120104449 |
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 | 12/17/2009 | Paid | $32.56 | |
n/a | Awards | 103 | 12/17/2009 | Paid | $35.33 | |
n/a | Awards | 102 | 12/17/2009 | Paid | $77.92 | |
n/a | Awards | 105 | 12/17/2009 | Paid | $79.98 | |
n/a | Awards | 104 | 12/17/2009 | Paid | $98.24 |