PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | GAX 5700 18012305061 |
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 | 105 | 02/02/2018 | Paid | $15.00 | |
n/a | Educational travel | 109 | 02/02/2018 | Paid | $7.50 |