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 15071717187 |
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 | 106 | 08/18/2015 | Paid | $1.61 | |
| n/a | Mileage reimbursements | 1010 | 08/18/2015 | Paid | $5.58 | |
| n/a | Mileage reimbursements | 102 | 08/18/2015 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 107 | 08/18/2015 | Paid | $14.38 | |
| n/a | Mileage reimbursements | 101 | 08/18/2015 | Paid | $11.21 | |
| n/a | Mileage reimbursements | 103 | 08/18/2015 | Paid | $8.05 | |
| n/a | Mileage reimbursements | 105 | 08/18/2015 | Paid | $9.78 | |
| n/a | Mileage reimbursements | 108 | 08/18/2015 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 104 | 08/18/2015 | Paid | $2.30 | |
| n/a | Mileage reimbursements | 109 | 08/18/2015 | Paid | $6.67 |