PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND 5010-1008-1311 |
PAYMENT REQUEST | GAX 1100 20030205573 |
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 | 106 | 03/06/2020 | Paid | $22.15 | |
n/a | Travel City Business | 102 | 03/06/2020 | Paid | $16.23 |