PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 16100300088 |
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 | 1011 | 10/10/2016 | Paid | $59.96 | |
n/a | Awards and Recognition | 106 | 10/10/2016 | Paid | $75.00 | |
n/a | Awards and Recognition | 107 | 10/10/2016 | Paid | $12.40 |