PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 14041811908 |
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 | 108 | 05/08/2014 | Paid | $149.45 | |
n/a | Awards and Recognition | 101 | 05/08/2014 | Paid | $69.96 |