PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5167 |
PAYMENT REQUEST | GAX 6300 14061815726 |
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 | 103 | 06/26/2014 | Paid | $7.00 | |
n/a | Awards and Recognition | 102 | 06/26/2014 | Paid | $7.00 | |
n/a | Awards and Recognition | 104 | 06/26/2014 | Paid | $7.00 | |
n/a | Awards and Recognition | 105 | 06/26/2014 | Paid | $7.00 | |
n/a | Awards and Recognition | 107 | 06/26/2014 | Paid | $7.00 | |
n/a | Awards and Recognition | 101 | 06/26/2014 | Paid | $7.00 | |
n/a | Awards and Recognition | 108 | 06/26/2014 | Paid | $7.00 | |
n/a | Awards and Recognition | 106 | 06/26/2014 | Paid | $7.00 |