PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 5150-1008-5007 |
PAYMENT REQUEST | GAX 4400 P2306120012 |
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 | 102 | 06/22/2023 | Paid | $11.95 | |
n/a | Awards and Recognition | 103 | 06/22/2023 | Paid | $10.98 | |
n/a | Awards and Recognition | 104 | 06/22/2023 | Paid | $3.49 |