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 18061211623 |
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 | 06/15/2018 | Paid | $26.16 | |
n/a | Mileage reimbursements | 102 | 06/15/2018 | Paid | $31.61 | |
n/a | Mileage reimbursements | 103 | 06/15/2018 | Paid | $20.71 |