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 15121003914 |
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 | 01/12/2016 | Paid | $24.15 | |
| n/a | Mileage reimbursements | 103 | 01/12/2016 | Paid | $37.95 | |
| n/a | Mileage reimbursements | 105 | 01/12/2016 | Paid | $21.28 | |
| n/a | Mileage reimbursements | 109 | 01/12/2016 | Paid | $28.75 | |
| n/a | Mileage reimbursements | 104 | 01/12/2016 | Paid | $29.90 | |
| n/a | Mileage reimbursements | 102 | 01/12/2016 | Paid | $12.65 | |
| n/a | Mileage reimbursements | 1010 | 01/12/2016 | Paid | $33.35 | |
| n/a | Mileage reimbursements | 101 | 01/12/2016 | Paid | $36.80 |