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 12040211215 |
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 | 107 | 04/11/2012 | Paid | $27.75 | |
| n/a | Mileage reimbursements | 106 | 04/11/2012 | Paid | $38.85 | |
| n/a | Mileage reimbursements | 105 | 04/11/2012 | Paid | $14.43 | |
| n/a | Mileage reimbursements | 101 | 04/11/2012 | Paid | $78.26 | |
| n/a | Mileage reimbursements | 104 | 04/11/2012 | Paid | $11.10 |