Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| PAYMENT REQUEST | GAX 5700 P1908220004 |
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 | 08/28/2019 | Paid | $100.00 | |
| n/a | Awards and Recognition | 108 | 08/28/2019 | Paid | $150.00 | |
| n/a | Awards and Recognition | 107 | 08/28/2019 | Paid | $150.00 | |
| n/a | Awards and Recognition | 106 | 08/28/2019 | Paid | $71.49 | |
| n/a | Awards and Recognition | 104 | 08/28/2019 | Paid | $100.00 | |
| n/a | Awards and Recognition | 109 | 08/28/2019 | Paid | $75.00 | |
| n/a | Awards and Recognition | 105 | 08/28/2019 | Paid | $126.73 |