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 10012708438 |
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 | 107 | 03/19/2010 | Paid | $3.85 | |
| n/a | Mileage reimbursements | 106 | 03/19/2010 | Paid | $13.20 | |
| n/a | Mileage reimbursements | 105 | 03/19/2010 | Paid | $24.70 | |
| n/a | Mileage reimbursements | 108 | 03/19/2010 | Paid | $7.92 | |
| n/a | Mileage reimbursements | 102 | 03/19/2010 | Paid | $1.32 | |
| n/a | Mileage reimbursements | 103 | 03/19/2010 | Paid | $3.08 | |
| n/a | Mileage reimbursements | 104 | 03/19/2010 | Paid | $1.10 | |
| n/a | Mileage reimbursements | 109 | 03/19/2010 | Paid | $10.73 |