PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 14032710533 |
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 | 1010 | 04/09/2014 | Paid | $9.88 | |
n/a | Awards and Recognition | 1011 | 04/09/2014 | Paid | $31.90 | |
n/a | Awards and Recognition | 109 | 04/09/2014 | Paid | $39.60 | |
n/a | Awards and Recognition | 1012 | 04/09/2014 | Paid | $56.92 |