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 13091620799 |
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 | 108 | 09/23/2013 | Paid | $8.33 | |
| n/a | Mileage reimbursements | 107 | 09/23/2013 | Paid | $17.76 | |
| n/a | Mileage reimbursements | 103 | 09/23/2013 | Paid | $11.10 | |
| n/a | Mileage reimbursements | 105 | 09/23/2013 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 102 | 09/23/2013 | Paid | $7.88 | |
| n/a | Mileage reimbursements | 101 | 09/23/2013 | Paid | $11.10 | |
| n/a | Mileage reimbursements | 104 | 09/23/2013 | Paid | $5.55 | |
| n/a | Mileage reimbursements | 106 | 09/23/2013 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 1010 | 09/23/2013 | Paid | $2.22 | |
| n/a | Mileage reimbursements | 109 | 09/23/2013 | Paid | $6.66 |