Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GILA CORPORATION |
| PAYMENT REQUEST | GAX 6300 09012308455 |
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 | 104 | 03/03/2009 | Paid | $3.40 | |
| n/a | Mileage reimbursements | 107 | 03/03/2009 | Paid | $17.80 | |
| n/a | Mileage reimbursements | 106 | 03/03/2009 | Paid | $9.40 | |
| n/a | Mileage reimbursements | 103 | 03/03/2009 | Paid | $11.80 | |
| n/a | Mileage reimbursements | 108 | 03/03/2009 | Paid | $17.80 | |
| n/a | Mileage reimbursements | 105 | 03/03/2009 | Paid | $3.40 | |
| n/a | Mileage reimbursements | 102 | 03/03/2009 | Paid | $9.40 | |
| n/a | Mileage reimbursements | 109 | 03/03/2009 | Paid | $1.60 | |
| n/a | Mileage reimbursements | 101 | 03/03/2009 | Paid | $3.40 |