Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND 5174 |
PAYMENT REQUEST | GAX 7400 11051815046 |
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 | 103 | 05/25/2011 | Paid | $12.00 | |
n/a | Mileage reimbursements | 104 | 05/25/2011 | Paid | $7.00 | |
n/a | Mileage reimbursements | 101 | 05/25/2011 | Paid | $22.00 |