Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PETTY CASH FUND #5199 |
| PAYMENT REQUEST | GAX 7200 09012608539 |
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 | Grants to others/subrecipients | 103 | 01/29/2009 | Paid | $143.37 | |
| n/a | Grants to others/subrecipients | 102 | 01/29/2009 | Paid | $121.71 | |
| n/a | Grants to others/subrecipients | 101 | 01/29/2009 | Paid | $23.67 |