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 15012807140 |
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 | 02/06/2015 | Paid | $30.80 | |
| n/a | Mileage reimbursements | 103 | 02/06/2015 | Paid | $12.32 | |
| n/a | Mileage reimbursements | 106 | 02/06/2015 | Paid | $115.36 | |
| n/a | Mileage reimbursements | 105 | 02/06/2015 | Paid | $123.20 | |
| n/a | Mileage reimbursements | 109 | 02/06/2015 | Paid | $51.52 | |
| n/a | Mileage reimbursements | 104 | 02/06/2015 | Paid | $58.80 |