Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | GAX 5700 18030106902 |
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 | 03/09/2018 | Paid | $16.00 | |
| n/a | Educational travel | 102 | 03/09/2018 | Paid | $4.00 | |
| n/a | Educational travel | 108 | 03/09/2018 | Paid | $12.00 | |
| n/a | Educational travel | 107 | 03/09/2018 | Paid | $16.00 |