PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 6200 08091930895 |
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 | 105 | 10/02/2008 | Paid | $42.23 | |
n/a | Awards | 102 | 10/02/2008 | Paid | $109.80 | |
n/a | Awards | 106 | 10/02/2008 | Paid | $1.02 | |
n/a | Awards | 103 | 10/02/2008 | Paid | $115.00 | |
n/a | Awards | 101 | 10/02/2008 | Paid | $12.18 | |
n/a | Awards | 104 | 10/02/2008 | Paid | $22.77 |