Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 1000-1008-5095 |
| PAYMENT REQUEST | GAX 9300 19073013440 |
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 | 107 | 08/05/2019 | Paid | $60.00 | |
| n/a | Awards and Recognition | 102 | 08/05/2019 | Paid | $75.00 | |
| n/a | Awards and Recognition | 106 | 08/05/2019 | Paid | $56.51 | |
| n/a | Awards and Recognition | 103 | 08/05/2019 | Paid | $66.00 |