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 11100600456 |
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 | 105 | 10/13/2011 | Paid | $91.58 | |
| n/a | Mileage reimbursements | 109 | 10/13/2011 | Paid | $38.30 | |
| n/a | Mileage reimbursements | 1010 | 10/13/2011 | Paid | $114.89 | |
| n/a | Mileage reimbursements | 106 | 10/13/2011 | Paid | $84.92 | |
| n/a | Mileage reimbursements | 101 | 10/13/2011 | Paid | $22.76 | |
| n/a | Mileage reimbursements | 104 | 10/13/2011 | Paid | $22.75 | |
| n/a | Mileage reimbursements | 103 | 10/13/2011 | Paid | $9.99 | |
| n/a | Mileage reimbursements | 108 | 10/13/2011 | Paid | $114.89 | |
| n/a | Mileage reimbursements | 102 | 10/13/2011 | Paid | $14.43 | |
| n/a | Mileage reimbursements | 107 | 10/13/2011 | Paid | $69.93 |