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 16122004300 |
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 | 107 | 01/10/2017 | Paid | $12.42 | |
| n/a | Mileage reimbursements | 104 | 01/10/2017 | Paid | $5.40 | |
| n/a | Mileage reimbursements | 1010 | 01/10/2017 | Paid | $5.51 | |
| n/a | Mileage reimbursements | 108 | 01/10/2017 | Paid | $3.24 | |
| n/a | Mileage reimbursements | 105 | 01/10/2017 | Paid | $6.48 | |
| n/a | Mileage reimbursements | 106 | 01/10/2017 | Paid | $11.07 | |
| n/a | Mileage reimbursements | 103 | 01/10/2017 | Paid | $2.70 | |
| n/a | Mileage reimbursements | 102 | 01/10/2017 | Paid | $8.53 | |
| n/a | Mileage reimbursements | 109 | 01/10/2017 | Paid | $15.12 | |
| n/a | Mileage reimbursements | 101 | 01/10/2017 | Paid | $15.12 |