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 13010405555 |
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 | 01/14/2013 | Paid | $37.74 | |
| n/a | Travel city business | 1010 | 01/14/2013 | Paid | $3.89 | |
| n/a | Travel city business | 104 | 01/14/2013 | Paid | $19.98 | |
| n/a | Travel city business | 106 | 01/14/2013 | Paid | $12.21 | |
| n/a | Travel city business | 109 | 01/14/2013 | Paid | $18.87 | |
| n/a | Travel city business | 108 | 01/14/2013 | Paid | $6.66 | |
| n/a | Travel city business | 105 | 01/14/2013 | Paid | $21.09 |