PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 17012406308 |
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 | 101 | 01/31/2017 | Paid | $150.00 | |
n/a | Awards and Recognition | 105 | 01/31/2017 | Paid | $105.00 | |
n/a | Awards and Recognition | 103 | 01/31/2017 | Paid | $94.45 | |
n/a | Awards and Recognition | 104 | 01/31/2017 | Paid | $122.79 | |
n/a | Awards and Recognition | 102 | 01/31/2017 | Paid | $60.00 |