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 17051012900 |
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 | 105 | 05/17/2017 | Paid | $66.99 | |
| n/a | Reimbursable business expen | 109 | 05/17/2017 | Paid | $48.30 | |
| n/a | Reimbursable business expen | 108 | 05/17/2017 | Paid | $69.06 |