PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 7050 |
PAYMENT REQUEST | GAX 1600 16030908608 |
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 | 03/18/2016 | Paid | $21.42 | |
n/a | Awards and Recognition | 102 | 03/18/2016 | Paid | $16.75 | |
n/a | Awards and Recognition | 104 | 03/18/2016 | Paid | $19.98 | |
n/a | Awards and Recognition | 101 | 03/18/2016 | Paid | $4.00 |