PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 10081622674 |
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 | 08/20/2010 | Paid | $26.12 | |
n/a | Awards | 103 | 08/20/2010 | Paid | $7.88 | |
n/a | Awards | 102 | 08/20/2010 | Paid | $109.70 |