Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5095 |
| PAYMENT REQUEST | GAX 9300 11070718401 |
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 | 105 | 07/08/2011 | Paid | $113.50 | |
| n/a | Mileage reimbursements | 101 | 07/08/2011 | Paid | $6.00 | |
| n/a | Mileage reimbursements | 109 | 07/08/2011 | Paid | $60.00 | |
| n/a | Mileage reimbursements | 107 | 07/08/2011 | Paid | $49.00 | |
| n/a | Mileage reimbursements | 102 | 07/08/2011 | Paid | $37.50 | |
| n/a | Mileage reimbursements | 103 | 07/08/2011 | Paid | $74.50 | |
| n/a | Mileage reimbursements | 106 | 07/08/2011 | Paid | $44.00 | |
| n/a | Mileage reimbursements | 108 | 07/08/2011 | Paid | $76.00 | |
| n/a | Mileage reimbursements | 104 | 07/08/2011 | Paid | $22.00 |