Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PETTY CASH FUND #5046 |
| PAYMENT REQUEST | GAX 7400 12050913456 |
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 | 107 | 05/14/2012 | Paid | $37.74 | |
| n/a | Travel city business | 106 | 05/14/2012 | Paid | $26.64 | |
| n/a | Travel city business | 105 | 05/14/2012 | Paid | $44.40 | |
| n/a | Travel city business | 1010 | 05/14/2012 | Paid | $4.00 |