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 18050910031 |
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 | 105 | 05/15/2018 | Paid | $116.15 | |
| n/a | Travel City Business | 104 | 05/15/2018 | Paid | $6.99 | |
| n/a | Travel City Business | 108 | 05/15/2018 | Paid | $15.00 | |
| n/a | Travel City Business | 107 | 05/15/2018 | Paid | $17.62 | |
| n/a | Travel City Business | 109 | 05/15/2018 | Paid | $15.00 | |
| n/a | Travel City Business | 101 | 05/15/2018 | Paid | $8.00 | |
| n/a | Travel City Business | 103 | 05/15/2018 | Paid | $17.69 | |
| n/a | Travel City Business | 102 | 05/15/2018 | Paid | $30.00 | |
| n/a | Travel City Business | 106 | 05/15/2018 | Paid | $8.99 | |
| n/a | Travel City Business | 1010 | 05/15/2018 | Paid | $5.40 |