Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| PAYMENT REQUEST | GAX 1100 19032207941 |
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 | Mileage reimbursements | 101 | 03/28/2019 | Paid | $40.88 | |
| n/a | Mileage reimbursements | 104 | 03/28/2019 | Paid | $14.72 | |
| n/a | Mileage reimbursements | 108 | 03/28/2019 | Paid | $3.82 | |
| n/a | Mileage reimbursements | 102 | 03/28/2019 | Paid | $107.91 | |
| n/a | Mileage reimbursements | 105 | 03/28/2019 | Paid | $135.16 | |
| n/a | Mileage reimbursements | 109 | 03/28/2019 | Paid | $70.31 | |
| n/a | Mileage reimbursements | 103 | 03/28/2019 | Paid | $38.15 | |
| n/a | Mileage reimbursements | 106 | 03/28/2019 | Paid | $49.60 | |
| n/a | Mileage reimbursements | 1010 | 03/28/2019 | Paid | $64.31 |