Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | PETTY CASH FUND #5211 |
| PAYMENT REQUEST | GAX 8100 13072317569 |
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 | 101 | 08/30/2013 | Paid | $19.70 | |
| n/a | Awards | 106 | 08/30/2013 | Paid | $30.00 | |
| n/a | Awards | 108 | 08/30/2013 | Paid | $86.09 | |
| n/a | Awards | 109 | 08/30/2013 | Paid | $35.00 | |
| n/a | Awards | 103 | 08/30/2013 | Paid | $8.94 |