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 11042613447 |
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 | 05/25/2011 | Paid | $15.15 | |
| n/a | Mileage reimbursements | 1010 | 05/25/2011 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 102 | 05/25/2011 | Paid | $10.50 | |
| n/a | Mileage reimbursements | 1011 | 05/25/2011 | Paid | $10.60 | |
| n/a | Mileage reimbursements | 103 | 05/25/2011 | Paid | $20.15 | |
| n/a | Mileage reimbursements | 104 | 05/25/2011 | Paid | $17.50 | |
| n/a | Mileage reimbursements | 108 | 05/25/2011 | Paid | $15.65 | |
| n/a | Mileage reimbursements | 105 | 05/25/2011 | Paid | $14.00 | |
| n/a | Mileage reimbursements | 109 | 05/25/2011 | Paid | $10.00 |