PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND #5006 |
PAYMENT REQUEST | GAX 4100 15071316907 |
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 | 104 | 08/25/2015 | Paid | $36.31 | |
n/a | Travel City Business | 105 | 08/25/2015 | Paid | $55.22 |