PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 6200 08121705848 |
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 | 102 | 12/31/2008 | Paid | $4.47 | |
n/a | Awards | 1011 | 12/31/2008 | Paid | $59.00 | |
n/a | Awards | 1010 | 12/31/2008 | Paid | $24.97 | |
n/a | Awards | 105 | 12/31/2008 | Paid | $71.73 |