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 15050712920 |
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 | 1016 | 06/01/2015 | Paid | $14.67 | |
| n/a | Mileage reimbursements | 1011 | 06/01/2015 | Paid | $47.73 | |
| n/a | Mileage reimbursements | 1014 | 06/01/2015 | Paid | $14.66 | |
| n/a | Mileage reimbursements | 1013 | 06/01/2015 | Paid | $131.91 |