PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 16100300053 |
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 | 10/07/2016 | Paid | $11.00 | |
n/a | Educational travel | 102 | 10/07/2016 | Paid | $11.00 | |
n/a | Educational travel | 104 | 10/07/2016 | Paid | $12.00 | |
n/a | Educational travel | 105 | 10/07/2016 | Paid | $19.00 |