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 18030106902 |
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 | 1010 | 03/09/2018 | Paid | $44.36 | |
| n/a | Awards and Recognition | 103 | 03/09/2018 | Paid | $51.89 | |
| n/a | Awards and Recognition | 109 | 03/09/2018 | Paid | $71.67 | |
| n/a | Awards and Recognition | 105 | 03/09/2018 | Paid | $20.00 |