PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 15050612857 |
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 | 101 | 05/13/2015 | Paid | $105.30 | |
n/a | Awards and Recognition | 103 | 05/13/2015 | Paid | $9.00 | |
n/a | Awards and Recognition | 102 | 05/13/2015 | Paid | $25.91 |