PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5016 |
PAYMENT REQUEST | GAX 4500 18061912023 |
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 | 105 | 07/03/2018 | Paid | $5.97 | |
n/a | Awards and Recognition | 104 | 07/03/2018 | Paid | $10.75 | |
n/a | Awards and Recognition | 103 | 07/03/2018 | Paid | $13.78 | |
n/a | Awards and Recognition | 106 | 07/03/2018 | Paid | $4.83 |