PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 17083119271 |
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 | 106 | 09/13/2017 | Paid | $73.08 | |
n/a | Awards and Recognition | 102 | 09/13/2017 | Paid | $25.99 | |
n/a | Awards and Recognition | 104 | 09/13/2017 | Paid | $32.62 |