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 16071415549 |
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 | 07/25/2016 | Paid | $46.12 | |
| n/a | Mileage reimbursements | 104 | 07/25/2016 | Paid | $40.07 | |
| n/a | Mileage reimbursements | 108 | 07/25/2016 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 105 | 07/25/2016 | Paid | $34.13 | |
| n/a | Mileage reimbursements | 106 | 07/25/2016 | Paid | $23.00 | |
| n/a | Mileage reimbursements | 1010 | 07/25/2016 | Paid | $97.20 | |
| n/a | Mileage reimbursements | 109 | 07/25/2016 | Paid | $45.36 |