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 13061014709 |
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 | 105 | 06/27/2013 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 104 | 06/27/2013 | Paid | $3.27 | |
| n/a | Mileage reimbursements | 103 | 06/27/2013 | Paid | $1.11 | |
| n/a | Mileage reimbursements | 108 | 06/27/2013 | Paid | $2.33 | |
| n/a | Mileage reimbursements | 102 | 06/27/2013 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 107 | 06/27/2013 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 1010 | 06/27/2013 | Paid | $14.99 | |
| n/a | Mileage reimbursements | 106 | 06/27/2013 | Paid | $18.87 | |
| n/a | Mileage reimbursements | 109 | 06/27/2013 | Paid | $1.67 | |
| n/a | Mileage reimbursements | 101 | 06/27/2013 | Paid | $17.76 |