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 12110702311 |
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 | 01/29/2013 | Paid | $43.85 | |
| n/a | Mileage reimbursements | 103 | 01/29/2013 | Paid | $14.99 | |
| n/a | Mileage reimbursements | 104 | 01/29/2013 | Paid | $14.43 | |
| n/a | Mileage reimbursements | 106 | 01/29/2013 | Paid | $48.29 | |
| n/a | Mileage reimbursements | 107 | 01/29/2013 | Paid | $22.20 |