PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 18091816525 |
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 | 103 | 09/27/2018 | Paid | $23.58 | |
n/a | Awards and Recognition | 102 | 09/27/2018 | Paid | $9.78 | |
n/a | Awards and Recognition | 101 | 09/27/2018 | Paid | $119.24 |