Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 09020409291 |
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 | 106 | 02/09/2009 | Paid | $13.05 | |
| n/a | Mileage reimbursements | 105 | 02/09/2009 | Paid | $22.58 | |
| n/a | Mileage reimbursements | 1010 | 02/09/2009 | Paid | $10.06 | |
| n/a | Mileage reimbursements | 104 | 02/09/2009 | Paid | $14.04 | |
| n/a | Mileage reimbursements | 101 | 02/09/2009 | Paid | $10.53 | |
| n/a | Mileage reimbursements | 108 | 02/09/2009 | Paid | $10.76 | |
| n/a | Mileage reimbursements | 103 | 02/09/2009 | Paid | $17.55 | |
| n/a | Mileage reimbursements | 107 | 02/09/2009 | Paid | $16.38 | |
| n/a | Mileage reimbursements | 109 | 02/09/2009 | Paid | $10.53 | |
| n/a | Mileage reimbursements | 102 | 02/09/2009 | Paid | $13.46 |