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 13022008407 |
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 | 03/28/2013 | Paid | $2.22 | |
| n/a | Mileage reimbursements | 107 | 03/28/2013 | Paid | $14.43 | |
| n/a | Mileage reimbursements | 109 | 03/28/2013 | Paid | $61.61 | |
| n/a | Mileage reimbursements | 108 | 03/28/2013 | Paid | $12.77 | |
| n/a | Mileage reimbursements | 106 | 03/28/2013 | Paid | $2.22 | |
| n/a | Mileage reimbursements | 1010 | 03/28/2013 | Paid | $14.99 |