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 10093026179 |
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 | 10/07/2010 | Paid | $10.45 | |
| n/a | Mileage reimbursements | 105 | 10/07/2010 | Paid | $1.00 | |
| n/a | Mileage reimbursements | 107 | 10/07/2010 | Paid | $4.00 | |
| n/a | Mileage reimbursements | 101 | 10/07/2010 | Paid | $26.70 | |
| n/a | Mileage reimbursements | 102 | 10/07/2010 | Paid | $14.00 | |
| n/a | Mileage reimbursements | 108 | 10/07/2010 | Paid | $6.40 |