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 16022307700 |
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 | 101 | 03/07/2016 | Paid | $29.63 | |
| n/a | Awards and Recognition | 107 | 03/07/2016 | Paid | $29.46 | |
| n/a | Awards and Recognition | 102 | 03/07/2016 | Paid | $36.21 | |
| n/a | Awards and Recognition | 104 | 03/07/2016 | Paid | $10.99 | |
| n/a | Awards and Recognition | 103 | 03/07/2016 | Paid | $5.96 | |
| n/a | Awards and Recognition | 108 | 03/07/2016 | Paid | $9.95 | |
| n/a | Awards and Recognition | 109 | 03/07/2016 | Paid | $9.80 | |
| n/a | Awards and Recognition | 106 | 03/07/2016 | Paid | $11.00 | |
| n/a | Awards and Recognition | 105 | 03/07/2016 | Paid | $7.00 |