PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND #5046 |
PAYMENT REQUEST | GAX 7400 11083022048 |
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 | 105 | 09/13/2011 | Paid | $14.00 | |
n/a | Travel city business | 103 | 09/13/2011 | Paid | $30.00 | |
n/a | Travel city business | 101 | 09/13/2011 | Paid | $12.00 | |
n/a | Travel city business | 104 | 09/13/2011 | Paid | $14.00 | |
n/a | Travel city business | 102 | 09/13/2011 | Paid | $17.00 | |
n/a | Travel city business | 106 | 09/13/2011 | Paid | $28.00 |