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 09020209125 |
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 | 102 | 02/05/2009 | Paid | $25.16 | |
| n/a | Mileage reimbursements | 104 | 02/05/2009 | Paid | $37.95 | |
| n/a | Mileage reimbursements | 108 | 02/05/2009 | Paid | $22.00 | |
| n/a | Mileage reimbursements | 103 | 02/05/2009 | Paid | $37.95 |