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 14061315467

Total:$333.36

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 1019 06/25/2014 Paid $6.00
n/a Awards and Recognition 1020 06/25/2014 Paid $18.00
n/a Awards and Recognition 109 06/25/2014 Paid $39.40
n/a Awards and Recognition 1013 06/25/2014 Paid $28.28
n/a Awards and Recognition 1010 06/25/2014 Paid $17.00
n/a Awards and Recognition 1018 06/25/2014 Paid $17.44
n/a Awards and Recognition 1021 06/25/2014 Paid $15.00
n/a Awards and Recognition 1017 06/25/2014 Paid $67.43
n/a Awards and Recognition 1016 06/25/2014 Paid $14.45
n/a Awards and Recognition 1022 06/25/2014 Paid $5.64
n/a Awards and Recognition 1011 06/25/2014 Paid $0.20
n/a Awards and Recognition 1012 06/25/2014 Paid $104.52
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