Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 18061111605 |
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 | 106 | 06/15/2018 | Paid | $73.62 | |
| n/a | Awards and Recognition | 102 | 06/15/2018 | Paid | $142.26 | |
| n/a | Awards and Recognition | 104 | 06/15/2018 | Paid | $74.88 | |
| n/a | Awards and Recognition | 105 | 06/15/2018 | Paid | $45.93 |