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 09040813788 |
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 | 04/24/2009 | Paid | $41.54 | |
| n/a | Mileage reimbursements | 105 | 04/24/2009 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 107 | 04/24/2009 | Paid | $41.25 | |
| n/a | Mileage reimbursements | 104 | 04/24/2009 | Paid | $55.58 | |
| n/a | Mileage reimbursements | 106 | 04/24/2009 | Paid | $13.20 |