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 15042812368 |
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 | 102 | 05/27/2015 | Paid | $2.88 | |
| n/a | Mileage reimbursements | 108 | 05/27/2015 | Paid | $4.31 | |
| n/a | Mileage reimbursements | 101 | 05/27/2015 | Paid | $7.82 | |
| n/a | Mileage reimbursements | 103 | 05/27/2015 | Paid | $9.78 | |
| n/a | Mileage reimbursements | 1010 | 05/27/2015 | Paid | $9.78 | |
| n/a | Mileage reimbursements | 104 | 05/27/2015 | Paid | $8.34 | |
| n/a | Mileage reimbursements | 105 | 05/27/2015 | Paid | $2.30 | |
| n/a | Mileage reimbursements | 109 | 05/27/2015 | Paid | $4.03 |