Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | GARZA, ANDREA |
| PAYMENT REQUEST | GAX 8100 23081409784 |
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 and Recognition | 1017 | 08/29/2023 | Paid | $5.40 | |
| n/a | Awards and Recognition | 1016 | 08/29/2023 | Paid | $45.28 | |
| n/a | Awards and Recognition | 1015 | 08/29/2023 | Paid | $64.68 |