PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND#5077 |
PAYMENT REQUEST | GAX 6000 15041711838 |
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 | 04/28/2015 | Paid | $48.71 | |
n/a | Awards and Recognition | 102 | 04/28/2015 | Paid | $27.48 |