Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5178 |
| PAYMENT REQUEST | GAX 4400 16021107113 |
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 | 104 | 02/29/2016 | Paid | $17.25 | |
| n/a | Mileage reimbursements | 109 | 02/29/2016 | Paid | $3.45 | |
| n/a | Mileage reimbursements | 103 | 02/29/2016 | Paid | $28.18 | |
| n/a | Mileage reimbursements | 107 | 02/29/2016 | Paid | $14.38 | |
| n/a | Mileage reimbursements | 101 | 02/29/2016 | Paid | $49.45 | |
| n/a | Mileage reimbursements | 108 | 02/29/2016 | Paid | $43.70 | |
| n/a | Mileage reimbursements | 102 | 02/29/2016 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 106 | 02/29/2016 | Paid | $30.48 | |
| n/a | Mileage reimbursements | 105 | 02/29/2016 | Paid | $24.15 |