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 14032410307 |
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 | 04/09/2014 | Paid | $50.00 | |
| n/a | Awards and Recognition | 103 | 04/09/2014 | Paid | $47.91 |