PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5199 |
PAYMENT REQUEST | GAX 7200 14051513565 |
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 | 05/21/2014 | Paid | $17.58 | |
n/a | Awards and Recognition | 101 | 05/21/2014 | Paid | $60.00 | |
n/a | Awards and Recognition | 102 | 05/21/2014 | Paid | $19.50 |