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 12020707990 |
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 | 1010 | 03/22/2012 | Paid | $5.99 | |
| n/a | Mileage reimbursements | 108 | 03/22/2012 | Paid | $5.00 | |
| n/a | Mileage reimbursements | 107 | 03/22/2012 | Paid | $12.21 | |
| n/a | Mileage reimbursements | 104 | 03/22/2012 | Paid | $9.44 | |
| n/a | Mileage reimbursements | 106 | 03/22/2012 | Paid | $15.82 | |
| n/a | Mileage reimbursements | 105 | 03/22/2012 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 102 | 03/22/2012 | Paid | $2.22 | |
| n/a | Mileage reimbursements | 109 | 03/22/2012 | Paid | $8.10 | |
| n/a | Mileage reimbursements | 103 | 03/22/2012 | Paid | $2.22 | |
| n/a | Mileage reimbursements | 101 | 03/22/2012 | Paid | $12.15 |