Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE PETTY CASH FUND 5020-1008-5150
PAYMENT REQUEST GAX 2200 13100900727

Total:$114.97

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 104 10/17/2013 Paid $10.50
n/a Awards and Recognition 106 10/17/2013 Paid $5.34
n/a Awards and Recognition 105 10/17/2013 Paid $17.17
n/a Awards and Recognition 103 10/17/2013 Paid $10.49
n/a Awards and Recognition 108 10/17/2013 Paid $14.48
n/a Awards and Recognition 102 10/17/2013 Paid $21.26
n/a Awards and Recognition 101 10/17/2013 Paid $21.25
n/a Awards and Recognition 107 10/17/2013 Paid $14.48
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