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 17042612080 |
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 | 104 | 05/01/2017 | Paid | $7.49 | |
| n/a | Mileage reimbursements | 1010 | 05/01/2017 | Paid | $17.23 | |
| n/a | Mileage reimbursements | 103 | 05/01/2017 | Paid | $13.38 | |
| n/a | Mileage reimbursements | 105 | 05/01/2017 | Paid | $11.24 | |
| n/a | Mileage reimbursements | 108 | 05/01/2017 | Paid | $8.93 | |
| n/a | Mileage reimbursements | 109 | 05/01/2017 | Paid | $7.12 | |
| n/a | Mileage reimbursements | 107 | 05/01/2017 | Paid | $15.25 | |
| n/a | Mileage reimbursements | 102 | 05/01/2017 | Paid | $2.68 | |
| n/a | Mileage reimbursements | 101 | 05/01/2017 | Paid | $4.28 | |
| n/a | Mileage reimbursements | 1011 | 05/01/2017 | Paid | $8.03 |