Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PETTY CASH FUND 5095 |
| PAYMENT REQUEST | GAX 9300 09061518969 |
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 | 104 | 06/23/2009 | Paid | $1.50 | |
| n/a | Travel city business | 1011 | 06/23/2009 | Paid | $1.50 | |
| n/a | Travel city business | 101 | 06/23/2009 | Paid | $3.00 | |
| n/a | Travel city business | 103 | 06/23/2009 | Paid | $1.50 | |
| n/a | Travel city business | 102 | 06/23/2009 | Paid | $3.00 | |
| n/a | Travel city business | 105 | 06/23/2009 | Paid | $1.50 |