Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5095 |
| PAYMENT REQUEST | GAX 9300 09011307497 |
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 | 107 | 01/16/2009 | Paid | $59.67 | |
| n/a | Mileage reimbursements | 106 | 01/16/2009 | Paid | $11.70 | |
| n/a | Mileage reimbursements | 109 | 01/16/2009 | Paid | $56.75 | |
| n/a | Mileage reimbursements | 1010 | 01/16/2009 | Paid | $80.73 | |
| n/a | Mileage reimbursements | 108 | 01/16/2009 | Paid | $35.10 | |
| n/a | Mileage reimbursements | 103 | 01/16/2009 | Paid | $35.10 | |
| n/a | Mileage reimbursements | 105 | 01/16/2009 | Paid | $34.10 | |
| n/a | Mileage reimbursements | 104 | 01/16/2009 | Paid | $73.13 |