Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 12101701214 |
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 | 105 | 10/19/2012 | Paid | $46.07 | |
| n/a | Educational travel | 104 | 10/19/2012 | Paid | $5.00 | |
| n/a | Educational travel | 106 | 10/19/2012 | Paid | $20.54 | |
| n/a | Educational travel | 103 | 10/19/2012 | Paid | $47.73 | |
| n/a | Educational travel | 107 | 10/19/2012 | Paid | $5.55 |