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 09091426188 |
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 | 10/07/2009 | Paid | $59.73 | |
| n/a | Mileage reimbursements | 108 | 10/07/2009 | Paid | $62.10 | |
| n/a | Mileage reimbursements | 102 | 10/07/2009 | Paid | $25.69 | |
| n/a | Mileage reimbursements | 107 | 10/07/2009 | Paid | $49.23 | |
| n/a | Mileage reimbursements | 101 | 10/07/2009 | Paid | $41.58 |