PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | PETTY CASH FUND 5070-1008-5108 |
PAYMENT REQUEST | GAX 8100 20042407234 |
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 | 106 | 05/04/2020 | Paid | $20.00 | |
n/a | Educational travel | 105 | 05/04/2020 | Paid | $10.00 |