Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PETTY CASH FUND 5019 |
| PAYMENT REQUEST | GAX 5500 17122904060 |
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 | 103 | 01/12/2018 | Paid | $10.00 | |
| n/a | Travel City Business | 105 | 01/12/2018 | Paid | $15.00 | |
| n/a | Travel City Business | 106 | 01/12/2018 | Paid | $35.82 | |
| n/a | Travel City Business | 104 | 01/12/2018 | Paid | $6.00 |