Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5012/5047 |
| PAYMENT REQUEST | GAX 8300 14021808145 |
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 | 108 | 03/18/2014 | Paid | $16.24 | |
| n/a | Mileage reimbursements | 105 | 03/18/2014 | Paid | $3.96 | |
| n/a | Mileage reimbursements | 1010 | 03/18/2014 | Paid | $15.54 | |
| n/a | Mileage reimbursements | 104 | 03/18/2014 | Paid | $49.28 | |
| n/a | Mileage reimbursements | 106 | 03/18/2014 | Paid | $75.60 | |
| n/a | Mileage reimbursements | 109 | 03/18/2014 | Paid | $8.96 |