PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 15092821218 |
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 | 1010 | 10/05/2015 | Paid | $9.00 | |
n/a | Awards and Recognition | 107 | 10/05/2015 | Paid | $150.00 | |
n/a | Awards and Recognition | 108 | 10/05/2015 | Paid | $75.00 |