PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 11031510825 |
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 | 109 | 04/19/2011 | Paid | $70.00 | |
n/a | Educational travel | 1010 | 04/19/2011 | Paid | $130.00 | |
n/a | Educational travel | 108 | 04/19/2011 | Paid | $130.00 |