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 14072417881 |
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 | 1016 | 07/30/2014 | Paid | $42.82 | |
| n/a | Awards and Recognition | 1018 | 07/30/2014 | Paid | $4.98 | |
| n/a | Awards and Recognition | 1023 | 07/30/2014 | Paid | $6.97 | |
| n/a | Awards and Recognition | 1020 | 07/30/2014 | Paid | $10.00 | |
| n/a | Awards and Recognition | 1021 | 07/30/2014 | Paid | $2.00 | |
| n/a | Awards and Recognition | 1024 | 07/30/2014 | Paid | $11.97 | |
| n/a | Awards and Recognition | 1017 | 07/30/2014 | Paid | $13.88 | |
| n/a | Awards and Recognition | 1015 | 07/30/2014 | Paid | $6.10 | |
| n/a | Awards and Recognition | 1019 | 07/30/2014 | Paid | $14.56 | |
| n/a | Awards and Recognition | 1025 | 07/30/2014 | Paid | $13.72 | |
| n/a | Awards and Recognition | 1022 | 07/30/2014 | Paid | $6.97 | |
| n/a | Awards and Recognition | 1026 | 07/30/2014 | Paid | $16.00 |