Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 2400 16010504983 |
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 | 108 | 01/22/2016 | Paid | $137.00 | |
| n/a | Reimbursable business expen | 101 | 01/22/2016 | Paid | $18.69 | |
| n/a | Reimbursable business expen | 109 | 01/22/2016 | Paid | $20.55 |