Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 13121804681 |
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 | 1015 | 12/23/2013 | Paid | $4.10 | |
| n/a | Awards and Recognition | 1014 | 12/23/2013 | Paid | $62.00 | |
| n/a | Awards and Recognition | 1013 | 12/23/2013 | Paid | $42.68 | |
| n/a | Awards and Recognition | 1016 | 12/23/2013 | Paid | $41.22 |