Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5020-1008-5150 |
| PAYMENT REQUEST | GAX 2200 11091623176 |
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 | 09/23/2011 | Paid | $40.52 | |
| n/a | Mileage reimbursements | 1010 | 09/23/2011 | Paid | $3.50 | |
| n/a | Mileage reimbursements | 109 | 09/23/2011 | Paid | $3.50 |