Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| PAYMENT REQUEST | GAX 8100 19030407154 |
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 | 09/13/2019 | Paid | $19.63 | |
| n/a | Educational travel | 106 | 09/13/2019 | Paid | $19.63 | |
| n/a | Educational travel | 104 | 09/13/2019 | Paid | $19.63 |