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 13112603499 |
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 | 108 | 12/18/2013 | Paid | $94.91 | |
| n/a | Mileage reimbursements | 105 | 12/18/2013 | Paid | $13.32 | |
| n/a | Mileage reimbursements | 104 | 12/18/2013 | Paid | $13.32 |