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 17070516222 |
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 | 101 | 08/09/2017 | Paid | $42.12 | |
| n/a | Mileage reimbursements | 102 | 08/09/2017 | Paid | $24.84 | |
| n/a | Mileage reimbursements | 104 | 08/09/2017 | Paid | $44.82 | |
| n/a | Mileage reimbursements | 105 | 08/09/2017 | Paid | $54.00 | |
| n/a | Mileage reimbursements | 107 | 08/09/2017 | Paid | $18.19 | |
| n/a | Mileage reimbursements | 108 | 08/09/2017 | Paid | $35.85 | |
| n/a | Mileage reimbursements | 103 | 08/09/2017 | Paid | $18.36 | |
| n/a | Mileage reimbursements | 106 | 08/09/2017 | Paid | $10.17 |