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 14032410310 |
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 | 04/09/2014 | Paid | $18.87 | |
| n/a | Mileage reimbursements | 102 | 04/09/2014 | Paid | $63.28 | |
| n/a | Mileage reimbursements | 104 | 04/09/2014 | Paid | $13.00 | |
| n/a | Mileage reimbursements | 108 | 04/09/2014 | Paid | $9.04 | |
| n/a | Mileage reimbursements | 106 | 04/09/2014 | Paid | $5.09 | |
| n/a | Mileage reimbursements | 109 | 04/09/2014 | Paid | $6.22 | |
| n/a | Mileage reimbursements | 101 | 04/09/2014 | Paid | $24.86 | |
| n/a | Mileage reimbursements | 105 | 04/09/2014 | Paid | $19.21 | |
| n/a | Mileage reimbursements | 103 | 04/09/2014 | Paid | $2.78 |