PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 11122805511 |
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 | 01/31/2012 | Paid | $24.00 | |
n/a | Awards | 102 | 01/31/2012 | Paid | $75.92 | |
n/a | Awards | 104 | 01/31/2012 | Paid | $7.99 | |
n/a | Awards | 103 | 01/31/2012 | Paid | $41.41 |