PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5012/5047 |
PAYMENT REQUEST | GAX 8300 17030208645 |
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 | 101 | 03/09/2017 | Paid | $0.11 | |
n/a | Educational travel | 103 | 03/09/2017 | Paid | $28.00 | |
n/a | Educational travel | 102 | 03/09/2017 | Paid | $17.00 |