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 13111302686 |
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 | 11/19/2013 | Paid | $19.42 | |
| n/a | Mileage reimbursements | 101 | 11/19/2013 | Paid | $21.37 | |
| n/a | Mileage reimbursements | 109 | 11/19/2013 | Paid | $20.53 | |
| n/a | Mileage reimbursements | 102 | 11/19/2013 | Paid | $21.37 | |
| n/a | Mileage reimbursements | 104 | 11/19/2013 | Paid | $5.83 | |
| n/a | Mileage reimbursements | 107 | 11/19/2013 | Paid | $69.93 | |
| n/a | Mileage reimbursements | 103 | 11/19/2013 | Paid | $5.83 | |
| n/a | Mileage reimbursements | 108 | 11/19/2013 | Paid | $20.54 | |
| n/a | Mileage reimbursements | 106 | 11/19/2013 | Paid | $19.43 |