PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PETTY CASH FUND 1000-1008-5122 |
PAYMENT REQUEST | GAX 8600 P2204210006 |
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 | 04/26/2022 | Paid | $3.75 | |
n/a | Awards and Recognition | 1010 | 04/26/2022 | Paid | $16.77 |