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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND #5046
PAYMENT REQUEST GAX 7400 12050913445

Total:$24.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel city business 103 05/14/2012 Paid $3.89
n/a Travel city business 104 05/14/2012 Paid $1.67
n/a Travel city business 102 05/14/2012 Paid $1.67
n/a Travel city business 105 05/14/2012 Paid $12.77
n/a Travel city business 106 05/14/2012 Paid $1.11
n/a Travel city business 101 05/14/2012 Paid $3.00
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