Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE PETTY CASH FUND #5108
PAYMENT REQUEST GAX 8100 19020406002

Total:$117.78

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 103 02/13/2019 Paid $19.63
n/a Educational travel 102 02/13/2019 Paid $19.63
n/a Educational travel 101 02/13/2019 Paid $19.63
n/a Educational travel 105 02/13/2019 Paid $19.63
n/a Educational travel 104 02/13/2019 Paid $19.63
n/a Educational travel 106 02/13/2019 Paid $19.63
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