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 18072013589

Total:$172.79

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 107 08/06/2018 Paid $7.50
n/a Travel City Business 1011 08/06/2018 Paid $40.00
n/a Travel City Business 105 08/06/2018 Paid $12.00
n/a Travel City Business 103 08/06/2018 Paid $18.00
n/a Travel City Business 1013 08/06/2018 Paid $9.95
n/a Travel City Business 1012 08/06/2018 Paid $15.75
n/a Travel City Business 1015 08/06/2018 Paid $35.59
n/a Travel City Business 102 08/06/2018 Paid $4.00
n/a Travel City Business 109 08/06/2018 Paid $30.00
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