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 16020406776 |
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 | 107 | 02/19/2016 | Paid | $50.60 | |
| n/a | Mileage reimbursements | 108 | 02/19/2016 | Paid | $29.33 | |
| n/a | Mileage reimbursements | 103 | 02/19/2016 | Paid | $47.73 | |
| n/a | Mileage reimbursements | 102 | 02/19/2016 | Paid | $40.83 | |
| n/a | Mileage reimbursements | 104 | 02/19/2016 | Paid | $10.35 |