PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND 5070-1008-5108 |
PAYMENT REQUEST | GAX 8100 20010803600 |
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 | 104 | 08/13/2020 | Paid | $30.00 | |
n/a | Educational travel | 105 | 08/13/2020 | Paid | $20.00 | |
n/a | Educational travel | 107 | 08/13/2020 | Paid | $20.00 | |
n/a | Educational travel | 106 | 08/13/2020 | Paid | $30.00 | |
n/a | Educational travel | 103 | 08/13/2020 | Paid | $29.50 |