Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5075 |
| PAYMENT REQUEST | GAX 1500 18092717010 |
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 | 108 | 10/18/2018 | Paid | $9.90 | |
| n/a | Awards and Recognition | 109 | 10/18/2018 | Paid | $135.78 | |
| n/a | Awards and Recognition | 107 | 10/18/2018 | Paid | $55.41 | |
| n/a | Awards and Recognition | 106 | 10/18/2018 | Paid | $138.76 |