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 09062319789 |
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 | 06/29/2009 | Paid | $14.36 | |
| n/a | Mileage reimbursements | 106 | 06/29/2009 | Paid | $9.13 | |
| n/a | Mileage reimbursements | 104 | 06/29/2009 | Paid | $9.24 | |
| n/a | Mileage reimbursements | 105 | 06/29/2009 | Paid | $7.43 | |
| n/a | Mileage reimbursements | 1010 | 06/29/2009 | Paid | $55.00 |