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 09071021177 |
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 | 105 | 07/30/2009 | Paid | $29.04 | |
| n/a | Mileage reimbursements | 107 | 07/30/2009 | Paid | $58.30 | |
| n/a | Mileage reimbursements | 106 | 07/30/2009 | Paid | $27.39 | |
| n/a | Mileage reimbursements | 102 | 07/30/2009 | Paid | $78.98 | |
| n/a | Mileage reimbursements | 108 | 07/30/2009 | Paid | $26.95 | |
| n/a | Mileage reimbursements | 104 | 07/30/2009 | Paid | $21.23 | |
| n/a | Mileage reimbursements | 109 | 07/30/2009 | Paid | $11.55 |