Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST GAX 6000 08033115233

Total:$58.00

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 1014 07/06/2009 Paid $10.92
n/a Educational travel 1011 07/06/2009 Paid $2.73
n/a Educational travel 1015 07/06/2009 Paid $3.58
n/a Educational travel 1018 07/06/2009 Paid $10.92
n/a Educational travel 1019 07/06/2009 Paid $11.98
n/a Educational travel 1013 07/06/2009 Paid $3.77
n/a Educational travel 1020 07/06/2009 Paid $2.52
n/a Educational travel 1016 07/06/2009 Paid $3.58
n/a Educational travel 1012 07/06/2009 Paid $8.00
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