Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 2400 15120103393 |
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 | 103 | 12/04/2015 | Paid | $26.92 | |
| n/a | Awards and Recognition | 101 | 12/04/2015 | Paid | $103.32 | |
| n/a | Awards and Recognition | 104 | 12/04/2015 | Paid | $17.94 | |
| n/a | Awards and Recognition | 102 | 12/04/2015 | Paid | $56.98 | |
| n/a | Awards and Recognition | 105 | 12/04/2015 | Paid | $128.57 |