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 18052110555 |
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 | 05/29/2018 | Paid | $55.59 | |
| n/a | Mileage reimbursements | 106 | 05/29/2018 | Paid | $69.76 | |
| n/a | Mileage reimbursements | 108 | 05/29/2018 | Paid | $8.72 | |
| n/a | Mileage reimbursements | 109 | 05/29/2018 | Paid | $36.02 | |
| n/a | Mileage reimbursements | 105 | 05/29/2018 | Paid | $9.27 | |
| n/a | Mileage reimbursements | 103 | 05/29/2018 | Paid | $11.99 | |
| n/a | Mileage reimbursements | 104 | 05/29/2018 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 1010 | 05/29/2018 | Paid | $29.43 | |
| n/a | Mileage reimbursements | 102 | 05/29/2018 | Paid | $6.00 |