Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 6200 08102702100 |
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 | 104 | 11/12/2008 | Paid | $52.72 | |
| n/a | Awards | 105 | 11/12/2008 | Paid | $47.60 | |
| n/a | Awards | 101 | 11/12/2008 | Paid | $109.36 | |
| n/a | Awards | 108 | 11/12/2008 | Paid | $22.00 | |
| n/a | Awards | 106 | 11/12/2008 | Paid | $100.02 | |
| n/a | Awards | 107 | 11/12/2008 | Paid | $127.99 |