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 14030509176 |
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 | 101 | 03/26/2014 | Paid | $20.16 | |
| n/a | Mileage reimbursements | 104 | 03/26/2014 | Paid | $63.57 | |
| n/a | Mileage reimbursements | 105 | 03/26/2014 | Paid | $63.56 | |
| n/a | Mileage reimbursements | 102 | 03/26/2014 | Paid | $20.16 |