PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | GAX 8700 14022808872 |
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 | 103 | 03/13/2014 | Paid | $57.41 |