Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5105 |
| PAYMENT REQUEST | GAX 8100 15093021374 |
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 | 109 | 10/08/2015 | Paid | $0.29 | |
| n/a | Mileage reimbursements | 1010 | 10/08/2015 | Paid | $4.02 | |
| n/a | Mileage reimbursements | 101 | 10/08/2015 | Paid | $3.92 | |
| n/a | Mileage reimbursements | 1013 | 10/08/2015 | Paid | $10.63 | |
| n/a | Mileage reimbursements | 1011 | 10/08/2015 | Paid | $6.33 | |
| n/a | Mileage reimbursements | 1012 | 10/08/2015 | Paid | $0.29 |