Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PETTY CASH FUND 5190 |
| PAYMENT REQUEST | GAX 7600 15032410449 |
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 | 1012 | 04/02/2015 | Paid | $6.00 | |
| n/a | Travel City Business | 105 | 04/02/2015 | Paid | $7.00 | |
| n/a | Travel City Business | 1011 | 04/02/2015 | Paid | $7.00 | |
| n/a | Travel City Business | 101 | 04/02/2015 | Paid | $7.00 | |
| n/a | Travel City Business | 104 | 04/02/2015 | Paid | $7.48 | |
| n/a | Travel City Business | 102 | 04/02/2015 | Paid | $11.75 | |
| n/a | Travel City Business | 107 | 04/02/2015 | Paid | $19.49 | |
| n/a | Travel City Business | 103 | 04/02/2015 | Paid | $10.49 |