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 17100200012 |
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 | 10/17/2017 | Paid | $12.31 | |
| n/a | Mileage reimbursements | 103 | 10/17/2017 | Paid | $23.54 | |
| n/a | Mileage reimbursements | 101 | 10/17/2017 | Paid | $2.68 | |
| n/a | Mileage reimbursements | 102 | 10/17/2017 | Paid | $15.52 | |
| n/a | Mileage reimbursements | 107 | 10/17/2017 | Paid | $10.70 | |
| n/a | Mileage reimbursements | 106 | 10/17/2017 | Paid | $5.35 | |
| n/a | Mileage reimbursements | 104 | 10/17/2017 | Paid | $2.68 |