PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 18100100032 |
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 | 103 | 10/11/2018 | Paid | $10.46 | |
n/a | Awards and Recognition | 101 | 10/11/2018 | Paid | $61.63 | |
n/a | Awards and Recognition | 105 | 10/11/2018 | Paid | $10.48 |