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 14022708828

Total:$140.19

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 1014 03/18/2014 Paid $56.55
n/a Awards and Recognition 1016 03/18/2014 Paid $5.50
n/a Awards and Recognition 109 03/18/2014 Paid $19.14
n/a Awards and Recognition 1015 03/18/2014 Paid $5.00
n/a Awards and Recognition 1011 03/18/2014 Paid $14.00
n/a Awards and Recognition 1010 03/18/2014 Paid $40.00
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