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 17073117483 |
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 | 09/01/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 108 | 09/01/2017 | Paid | $21.45 | |
| n/a | Mileage reimbursements | 1011 | 09/01/2017 | Paid | $23.01 | |
| n/a | Mileage reimbursements | 102 | 09/01/2017 | Paid | $3.91 | |
| n/a | Mileage reimbursements | 106 | 09/01/2017 | Paid | $8.56 | |
| n/a | Mileage reimbursements | 1012 | 09/01/2017 | Paid | $5.24 | |
| n/a | Mileage reimbursements | 1010 | 09/01/2017 | Paid | $7.67 | |
| n/a | Mileage reimbursements | 109 | 09/01/2017 | Paid | $9.63 | |
| n/a | Mileage reimbursements | 103 | 09/01/2017 | Paid | $11.45 |