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 18070312640 |
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 | 07/13/2018 | Paid | $150.00 | |
| n/a | Awards and Recognition | 107 | 07/13/2018 | Paid | $150.00 | |
| n/a | Awards and Recognition | 108 | 07/13/2018 | Paid | $150.00 | |
| n/a | Awards and Recognition | 106 | 07/13/2018 | Paid | $31.87 | |
| n/a | Awards and Recognition | 109 | 07/13/2018 | Paid | $150.00 |