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 18121803513 |
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 | 1011 | 01/18/2019 | Paid | $7.50 | |
| n/a | Travel City Business | 105 | 01/18/2019 | Paid | $10.00 | |
| n/a | Travel City Business | 103 | 01/18/2019 | Paid | $45.39 | |
| n/a | Travel City Business | 104 | 01/18/2019 | Paid | $7.50 |