Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5152 |
| PAYMENT REQUEST | GAX 2200 12071918042 |
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 | 08/23/2012 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 104 | 08/23/2012 | Paid | $6.11 | |
| n/a | Mileage reimbursements | 105 | 08/23/2012 | Paid | $79.92 | |
| n/a | Mileage reimbursements | 106 | 08/23/2012 | Paid | $34.41 |