PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 16103101612 |
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 | 11/08/2016 | Paid | $40.00 | |
n/a | Awards and Recognition | 102 | 11/08/2016 | Paid | $100.00 | |
n/a | Awards and Recognition | 105 | 11/08/2016 | Paid | $95.00 |