Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5076 |
| PAYMENT REQUEST | GAX 4300 14102901931 |
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 | 108 | 01/09/2015 | Paid | $14.00 | |
| n/a | Educational travel | 105 | 01/09/2015 | Paid | $24.57 | |
| n/a | Educational travel | 107 | 01/09/2015 | Paid | $5.63 | |
| n/a | Educational travel | 103 | 01/09/2015 | Paid | $8.96 | |
| n/a | Educational travel | 101 | 01/09/2015 | Paid | $14.00 | |
| n/a | Educational travel | 102 | 01/09/2015 | Paid | $27.08 | |
| n/a | Educational travel | 104 | 01/09/2015 | Paid | $17.38 |