Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PETTY CASH FUND 5150-1008-5099 |
| PAYMENT REQUEST | GAX 7400 19102401143 |
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 | 106 | 10/25/2019 | Paid | $5.00 | |
| n/a | Travel City Business | 105 | 10/25/2019 | Paid | $140.00 |