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 17042612055 |
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 | 105 | 05/01/2017 | Paid | $9.63 | |
| n/a | Mileage reimbursements | 102 | 05/01/2017 | Paid | $14.45 | |
| n/a | Mileage reimbursements | 101 | 05/01/2017 | Paid | $10.70 | |
| n/a | Mileage reimbursements | 108 | 05/01/2017 | Paid | $5.46 | |
| n/a | Mileage reimbursements | 104 | 05/01/2017 | Paid | $12.31 | |
| n/a | Mileage reimbursements | 103 | 05/01/2017 | Paid | $8.03 | |
| n/a | Mileage reimbursements | 109 | 05/01/2017 | Paid | $5.67 | |
| n/a | Mileage reimbursements | 1010 | 05/01/2017 | Paid | $13.96 | |
| n/a | Mileage reimbursements | 106 | 05/01/2017 | Paid | $6.96 | |
| n/a | Mileage reimbursements | 107 | 05/01/2017 | Paid | $10.27 |