Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | GAX 5700 14093021904 |
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 | 102 | 10/07/2014 | Paid | $11.98 | |
| n/a | Awards and Recognition | 108 | 10/07/2014 | Paid | $60.00 | |
| n/a | Awards and Recognition | 107 | 10/07/2014 | Paid | $60.00 | |
| n/a | Awards and Recognition | 105 | 10/07/2014 | Paid | $75.92 | |
| n/a | Awards and Recognition | 1011 | 10/07/2014 | Paid | $10.50 | |
| n/a | Awards and Recognition | 109 | 10/07/2014 | Paid | $60.00 |