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 18092516833

Total:$307.59

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 10/18/2018 Paid $64.41
n/a Travel City Business 105 10/18/2018 Paid $40.68
n/a Travel City Business 101 10/18/2018 Paid $9.95
n/a Travel City Business 109 10/18/2018 Paid $6.00
n/a Travel City Business 106 10/18/2018 Paid $79.02
n/a Travel City Business 103 10/18/2018 Paid $9.86
n/a Travel City Business 1010 10/18/2018 Paid $16.75
n/a Travel City Business 1011 10/18/2018 Paid $19.68
n/a Travel City Business 102 10/18/2018 Paid $14.75
n/a Travel City Business 107 10/18/2018 Paid $38.65
n/a Travel City Business 104 10/18/2018 Paid $7.84
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