PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | COOK, TAYLOR |
PAYMENT REQUEST | GAX 5600 21121402005 |
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 | 101 | 12/29/2021 | Paid | $20.45 | |
n/a | Awards and Recognition | 102 | 12/29/2021 | Paid | $44.92 |