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 09093027668 |
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 | 102 | 10/02/2009 | Paid | $107.83 | |
| n/a | Travel city business | 104 | 10/02/2009 | Paid | $114.00 | |
| n/a | Travel city business | 101 | 10/02/2009 | Paid | $35.00 |