PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 14091721200 |
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 | 105 | 09/29/2014 | Paid | $125.00 | |
n/a | Awards and Recognition | 101 | 09/29/2014 | Paid | $75.00 | |
n/a | Awards and Recognition | 102 | 09/29/2014 | Paid | $50.00 | |
n/a | Awards and Recognition | 104 | 09/29/2014 | Paid | $25.00 | |
n/a | Awards and Recognition | 103 | 09/29/2014 | Paid | $150.00 |