PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND 5190 |
PAYMENT REQUEST | GAX 7600 16032109127 |
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 | 03/29/2016 | Paid | $1.00 | |
n/a | Travel City Business | 1010 | 03/29/2016 | Paid | $26.00 | |
n/a | Travel City Business | 109 | 03/29/2016 | Paid | $26.00 | |
n/a | Travel City Business | 103 | 03/29/2016 | Paid | $25.90 | |
n/a | Travel City Business | 104 | 03/29/2016 | Paid | $9.79 |