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 09020409293 |
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 | 103 | 02/09/2009 | Paid | $88.55 | |
| n/a | Mileage reimbursements | 106 | 02/09/2009 | Paid | $6.71 | |
| n/a | Mileage reimbursements | 107 | 02/09/2009 | Paid | $6.60 | |
| n/a | Mileage reimbursements | 102 | 02/09/2009 | Paid | $16.61 | |
| n/a | Mileage reimbursements | 104 | 02/09/2009 | Paid | $97.41 | |
| n/a | Mileage reimbursements | 1010 | 02/09/2009 | Paid | $21.06 | |
| n/a | Mileage reimbursements | 109 | 02/09/2009 | Paid | $23.40 | |
| n/a | Mileage reimbursements | 108 | 02/09/2009 | Paid | $80.26 | |
| n/a | Mileage reimbursements | 105 | 02/09/2009 | Paid | $11.55 | |
| n/a | Mileage reimbursements | 101 | 02/09/2009 | Paid | $5.85 |