Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 2400 11092123609 |
Purchase Orders | Select from Below
| 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 | 108 | 09/28/2011 | Paid | $11.37 | |
| n/a | Awards | 106 | 09/28/2011 | Paid | $7.98 | |
| n/a | Awards | 107 | 09/28/2011 | Paid | $13.95 | |
| n/a | Awards | 109 | 09/28/2011 | Paid | $40.08 |