PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | COOK, PAUL |
PAYMENT REQUEST | GAX 5600 14103102160 |
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 and Recognition | 103 | 11/07/2014 | Paid | $16.87 | |
n/a | Awards and Recognition | 102 | 11/07/2014 | Paid | $3.24 | |
n/a | Awards and Recognition | 101 | 11/07/2014 | Paid | $17.31 |