Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 15090419951 |
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 | Reimbursable business expen | 106 | 09/14/2015 | Paid | $33.20 | |
| n/a | Reimbursable business expen | 103 | 09/14/2015 | Paid | $44.59 | |
| n/a | Reimbursable business expen | 101 | 09/14/2015 | Paid | $11.94 |