Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE PETTY CASH FUND #5177
PAYMENT REQUEST GAX 8700 08082528563

Total:$80.09

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 101 11/10/2008 Paid $12.45
n/a Travel city business 102 11/10/2008 Paid $12.45
n/a Travel city business 104 11/10/2008 Paid $8.00
n/a Travel city business 105 11/10/2008 Paid $5.34
n/a Travel city business 109 11/10/2008 Paid $6.70
n/a Travel city business 103 11/10/2008 Paid $5.90
n/a Travel city business 107 11/10/2008 Paid $16.00
n/a Travel city business 108 11/10/2008 Paid $8.45
n/a Travel city business 106 11/10/2008 Paid $4.80
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