Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 7050 |
| PAYMENT REQUEST | GAX 1600 16122904692 |
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 | 01/13/2017 | Paid | $130.01 | |
| n/a | Awards and Recognition | 101 | 01/13/2017 | Paid | $104.74 | |
| n/a | Awards and Recognition | 102 | 01/13/2017 | Paid | $60.36 | |
| n/a | Awards and Recognition | 104 | 01/13/2017 | Paid | $46.96 |