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 19012405412 |
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 | 102 | 02/15/2019 | Paid | $17.39 | |
| n/a | Mileage reimbursements | 108 | 02/15/2019 | Paid | $8.72 | |
| n/a | Mileage reimbursements | 106 | 02/15/2019 | Paid | $2.62 | |
| n/a | Mileage reimbursements | 103 | 02/15/2019 | Paid | $8.12 | |
| n/a | Mileage reimbursements | 105 | 02/15/2019 | Paid | $15.81 | |
| n/a | Mileage reimbursements | 101 | 02/15/2019 | Paid | $15.81 | |
| n/a | Mileage reimbursements | 104 | 02/15/2019 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 1010 | 02/15/2019 | Paid | $4.36 | |
| n/a | Mileage reimbursements | 109 | 02/15/2019 | Paid | $3.27 | |
| n/a | Mileage reimbursements | 107 | 02/15/2019 | Paid | $2.78 |