Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | GAX 8100 18100800352 |
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 | 10/19/2018 | Paid | $33.65 | |
| n/a | Awards and Recognition | 104 | 10/19/2018 | Paid | $103.50 | |
| n/a | Awards and Recognition | 109 | 10/19/2018 | Paid | $90.16 | |
| n/a | Awards and Recognition | 106 | 10/19/2018 | Paid | $66.50 |