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 10040112981 |
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 | 104 | 04/07/2010 | Paid | $20.00 | |
| n/a | Mileage reimbursements | 1010 | 04/07/2010 | Paid | $10.55 | |
| n/a | Mileage reimbursements | 109 | 04/07/2010 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 106 | 04/07/2010 | Paid | $10.00 | |
| n/a | Mileage reimbursements | 102 | 04/07/2010 | Paid | $11.00 | |
| n/a | Mileage reimbursements | 103 | 04/07/2010 | Paid | $7.85 | |
| n/a | Mileage reimbursements | 105 | 04/07/2010 | Paid | $13.45 | |
| n/a | Mileage reimbursements | 108 | 04/07/2010 | Paid | $19.05 | |
| n/a | Mileage reimbursements | 107 | 04/07/2010 | Paid | $9.00 | |
| n/a | Mileage reimbursements | 101 | 04/07/2010 | Paid | $4.75 |