PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 7050 |
PAYMENT REQUEST | GAX 1600 14120904415 |
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 | 01/09/2015 | Paid | $13.30 | |
n/a | Awards and Recognition | 107 | 01/09/2015 | Paid | $53.98 | |
n/a | Awards and Recognition | 108 | 01/09/2015 | Paid | $79.00 | |
n/a | Awards and Recognition | 106 | 01/09/2015 | Paid | $10.76 |