Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JOHNSON, ASHBY
PAYMENT REQUEST GAX 6800 16090118574

Total:$90.67

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 Educational travel 106 09/26/2016 Paid $23.02
n/a Educational travel 107 09/26/2016 Paid $21.38
n/a Educational travel 101 09/26/2016 Paid $4.95
n/a Educational travel 105 09/26/2016 Paid $11.19
n/a Educational travel 103 09/26/2016 Paid $6.43
n/a Educational travel 108 09/26/2016 Paid $2.12
n/a Educational travel 102 09/26/2016 Paid $8.13
n/a Educational travel 104 09/26/2016 Paid $13.45
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