Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTRADEPARTMENTAL REIMBURSEMNT |
| PAYEE | PETTY CASH FUND 7470-1008-5019 |
| PAYMENT REQUEST | GAX 5500 P1909090001 |
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 | Intradepartmental reimbursemnt | 103 | 09/17/2019 | Paid | $13.88 |