Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PETTY CASH FUND #5046
PAYMENT REQUEST GAX 7400 14010905698

Total:$57.79

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 Travel City Business 107 01/28/2014 Paid $13.32
n/a Travel City Business 102 01/28/2014 Paid $9.50
n/a Travel City Business 108 01/28/2014 Paid $1.67
n/a Travel City Business 106 01/28/2014 Paid $8.88
n/a Travel City Business 1010 01/28/2014 Paid $8.88
n/a Travel City Business 109 01/28/2014 Paid $11.10
n/a Travel City Business 105 01/28/2014 Paid $4.44
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