PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5030-1008-5152 |
PAYMENT REQUEST | GAX 2200 19081514030 |
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 | 101 | 08/30/2019 | Paid | $42.00 | |
n/a | Awards and Recognition | 102 | 08/30/2019 | Paid | $59.41 | |
n/a | Awards and Recognition | 103 | 08/30/2019 | Paid | $90.03 |