PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND 5070-1008-5211 |
PAYMENT REQUEST | GAX 8100 19121302810 |
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 | 01/07/2020 | Paid | $30.00 | |
n/a | Educational travel | 109 | 01/07/2020 | Paid | $30.00 | |
n/a | Educational travel | 103 | 01/07/2020 | Paid | $30.00 | |
n/a | Educational travel | 106 | 01/07/2020 | Paid | $20.00 | |
n/a | Educational travel | 108 | 01/07/2020 | Paid | $30.00 | |
n/a | Educational travel | 107 | 01/07/2020 | Paid | $10.00 | |
n/a | Educational travel | 1010 | 01/07/2020 | Paid | $20.00 | |
n/a | Educational travel | 104 | 01/07/2020 | Paid | $20.00 |