PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 6200 09022510857 |
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 | 03/17/2009 | Paid | $149.00 | |
n/a | Awards | 103 | 03/17/2009 | Paid | $116.00 |