Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5150-1008-5080 |
| PAYMENT REQUEST | GAX 5800 P2308250007 |
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 | 106 | 09/06/2023 | Paid | $26.86 | |
| n/a | Mileage reimbursements | 105 | 09/06/2023 | Paid | $49.78 | |
| n/a | Mileage reimbursements | 101 | 09/06/2023 | Paid | $24.89 | |
| n/a | Mileage reimbursements | 104 | 09/06/2023 | Paid | $83.84 | |
| n/a | Mileage reimbursements | 103 | 09/06/2023 | Paid | $13.10 | |
| n/a | Mileage reimbursements | 102 | 09/06/2023 | Paid | $44.54 |