Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND #5021 |
| PAYMENT REQUEST | GAX 8700 14021207735 |
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 | 02/21/2014 | Paid | $59.99 | |
| n/a | Awards and Recognition | 105 | 02/21/2014 | Paid | $31.95 | |
| n/a | Awards and Recognition | 104 | 02/21/2014 | Paid | $5.10 | |
| n/a | Awards and Recognition | 101 | 02/21/2014 | Paid | $53.86 | |
| n/a | Awards and Recognition | 102 | 02/21/2014 | Paid | $3.75 |