PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 10042614567 |
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 | 106 | 05/06/2010 | Paid | $99.50 | |
n/a | Awards | 103 | 05/06/2010 | Paid | $22.14 | |
n/a | Awards | 104 | 05/06/2010 | Paid | $93.00 |