PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 6800 14070316684 |
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 | 07/28/2014 | Paid | $147.68 | |
n/a | Awards and Recognition | 107 | 07/28/2014 | Paid | $16.20 |