Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| PAYMENT REQUEST | GAX 5700 P2001020003 |
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 | 01/09/2020 | Paid | $5.00 | |
| n/a | Educational travel | 1014 | 01/09/2020 | Paid | $10.00 | |
| n/a | Educational travel | 1011 | 01/09/2020 | Paid | $25.00 | |
| n/a | Educational travel | 1012 | 01/09/2020 | Paid | $14.00 | |
| n/a | Educational travel | 109 | 01/09/2020 | Paid | $10.00 |