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 14091721134

Total:$199.08

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 09/23/2014 Paid $1.76
n/a Awards and Recognition 1015 09/23/2014 Paid $8.70
n/a Awards and Recognition 1012 09/23/2014 Paid $9.97
n/a Awards and Recognition 1016 09/23/2014 Paid $39.85
n/a Awards and Recognition 109 09/23/2014 Paid $8.00
n/a Awards and Recognition 1011 09/23/2014 Paid $18.00
n/a Awards and Recognition 1017 09/23/2014 Paid $24.48
n/a Awards and Recognition 108 09/23/2014 Paid $55.63
n/a Awards and Recognition 1010 09/23/2014 Paid $32.69
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