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 16012706300 |
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 | 104 | 02/09/2016 | Paid | $66.95 | |
| n/a | Awards and Recognition | 103 | 02/09/2016 | Paid | $42.02 | |
| n/a | Awards and Recognition | 102 | 02/09/2016 | Paid | $9.00 | |
| n/a | Awards and Recognition | 105 | 02/09/2016 | Paid | $23.94 | |
| n/a | Awards and Recognition | 106 | 02/09/2016 | Paid | $8.09 |