PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 11070718429 |
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 | 07/21/2011 | Paid | $105.57 | |
n/a | Awards | 103 | 07/21/2011 | Paid | $67.79 | |
n/a | Awards | 101 | 07/21/2011 | Paid | $39.10 | |
n/a | Awards | 104 | 07/21/2011 | Paid | $90.00 |