PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND #5211 |
PAYMENT REQUEST | GAX 8100 14072217753 |
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 | 107 | 07/31/2014 | Paid | $8.90 | |
n/a | Awards and Recognition | 105 | 07/31/2014 | Paid | $19.05 | |
n/a | Awards and Recognition | 108 | 07/31/2014 | Paid | $22.45 | |
n/a | Awards and Recognition | 103 | 07/31/2014 | Paid | $72.00 | |
n/a | Awards and Recognition | 102 | 07/31/2014 | Paid | $105.00 | |
n/a | Awards and Recognition | 106 | 07/31/2014 | Paid | $20.70 | |
n/a | Awards and Recognition | 104 | 07/31/2014 | Paid | $50.00 |