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 14121104609 |
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 | 103 | 02/23/2015 | Paid | $24.64 | |
| n/a | Mileage reimbursements | 107 | 02/23/2015 | Paid | $19.94 | |
| n/a | Mileage reimbursements | 106 | 02/23/2015 | Paid | $8.96 | |
| n/a | Mileage reimbursements | 1010 | 02/23/2015 | Paid | $11.20 | |
| n/a | Mileage reimbursements | 104 | 02/23/2015 | Paid | $9.52 | |
| n/a | Mileage reimbursements | 108 | 02/23/2015 | Paid | $12.43 | |
| n/a | Mileage reimbursements | 105 | 02/23/2015 | Paid | $6.16 | |
| n/a | Mileage reimbursements | 101 | 02/23/2015 | Paid | $10.64 | |
| n/a | Mileage reimbursements | 109 | 02/23/2015 | Paid | $17.64 | |
| n/a | Mileage reimbursements | 102 | 02/23/2015 | Paid | $22.46 |