Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5167 |
| PAYMENT REQUEST | GAX 6300 14092221428 |
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 | 107 | 10/01/2014 | Paid | $63.66 | |
| n/a | Awards and Recognition | 109 | 10/01/2014 | Paid | $110.00 | |
| n/a | Awards and Recognition | 106 | 10/01/2014 | Paid | $30.02 |