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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE PETTY CASH FUND #5046
PAYMENT REQUEST GAX 7400 12013007485

Total:$104.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel city business 104 02/10/2012 Paid $14.43
n/a Travel city business 106 02/10/2012 Paid $13.32
n/a Travel city business 107 02/10/2012 Paid $24.42
n/a Travel city business 108 02/10/2012 Paid $4.44
n/a Travel city business 103 02/10/2012 Paid $14.43
n/a Travel city business 105 02/10/2012 Paid $33.30
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