PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PETTY CASH FUND #5211 |
PAYMENT REQUEST | GAX 8100 12070517142 |
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 | 103 | 08/15/2012 | Paid | $16.50 | |
n/a | Awards | 104 | 08/15/2012 | Paid | $22.00 | |
n/a | Awards | 101 | 08/15/2012 | Paid | $23.86 | |
n/a | Awards | 105 | 08/15/2012 | Paid | $37.64 | |
n/a | Awards | 107 | 08/15/2012 | Paid | $52.35 |