PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 18102301099 |
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 | 106 | 10/29/2018 | Paid | $7.00 | |
n/a | Travel City Business | 104 | 10/29/2018 | Paid | $7.00 | |
n/a | Travel City Business | 108 | 10/29/2018 | Paid | $7.00 |