PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 19022506812 |
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 | 03/01/2019 | Paid | $42.48 | |
n/a | Awards and Recognition | 107 | 03/01/2019 | Paid | $81.88 | |
n/a | Awards and Recognition | 1010 | 03/01/2019 | Paid | $23.76 | |
n/a | Awards and Recognition | 106 | 03/01/2019 | Paid | $14.80 |