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 15110902217 |
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 | 101 | 12/16/2015 | Paid | $28.47 | |
| n/a | Travel City Business | 103 | 12/16/2015 | Paid | $5.00 | |
| n/a | Travel City Business | 1010 | 12/16/2015 | Paid | $25.00 | |
| n/a | Travel City Business | 106 | 12/16/2015 | Paid | $6.00 | |
| n/a | Travel City Business | 104 | 12/16/2015 | Paid | $6.00 | |
| n/a | Travel City Business | 102 | 12/16/2015 | Paid | $32.98 |