Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5151 |
| PAYMENT REQUEST | GAX 2200 13080918780 |
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 | 09/09/2013 | Paid | $82.14 | |
| n/a | Mileage reimbursements | 104 | 09/09/2013 | Paid | $62.72 | |
| n/a | Mileage reimbursements | 106 | 09/09/2013 | Paid | $99.35 |