PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND 5150-1008-5190 |
PAYMENT REQUEST | GAX 7600 19090314956 |
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 | 108 | 09/13/2019 | Paid | $8.00 | |
n/a | Travel City Business | 101 | 09/13/2019 | Paid | $40.00 | |
n/a | Travel City Business | 107 | 09/13/2019 | Paid | $35.00 | |
n/a | Travel City Business | 1010 | 09/13/2019 | Paid | $15.00 | |
n/a | Travel City Business | 106 | 09/13/2019 | Paid | $13.44 | |
n/a | Travel City Business | 103 | 09/13/2019 | Paid | $30.00 | |
n/a | Travel City Business | 105 | 09/13/2019 | Paid | $12.00 | |
n/a | Travel City Business | 104 | 09/13/2019 | Paid | $7.03 |