PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | GAX 8100 12112703387 |
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 | 12/12/2012 | Paid | $21.99 | |
n/a | Awards | 107 | 12/12/2012 | Paid | $140.00 | |
n/a | Awards | 106 | 12/12/2012 | Paid | $25.00 | |
n/a | Awards | 104 | 12/12/2012 | Paid | $31.75 | |
n/a | Awards | 102 | 12/12/2012 | Paid | $21.99 | |
n/a | Awards | 103 | 12/12/2012 | Paid | $31.98 |