PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 15012707016 |
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 | 102 | 02/04/2015 | Paid | $5.50 | |
n/a | Awards and Recognition | 105 | 02/04/2015 | Paid | $12.00 | |
n/a | Awards and Recognition | 106 | 02/04/2015 | Paid | $15.56 | |
n/a | Awards and Recognition | 107 | 02/04/2015 | Paid | $39.40 | |
n/a | Awards and Recognition | 108 | 02/04/2015 | Paid | $48.31 |