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 12050113017 |
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 | 05/03/2012 | Paid | $24.98 | |
| n/a | Mileage reimbursements | 104 | 05/03/2012 | Paid | $75.48 | |
| n/a | Mileage reimbursements | 107 | 05/03/2012 | Paid | $57.72 | |
| n/a | Mileage reimbursements | 109 | 05/03/2012 | Paid | $29.97 | |
| n/a | Mileage reimbursements | 103 | 05/03/2012 | Paid | $34.41 | |
| n/a | Mileage reimbursements | 1010 | 05/03/2012 | Paid | $48.29 | |
| n/a | Mileage reimbursements | 101 | 05/03/2012 | Paid | $40.52 | |
| n/a | Mileage reimbursements | 106 | 05/03/2012 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 102 | 05/03/2012 | Paid | $106.01 | |
| n/a | Mileage reimbursements | 108 | 05/03/2012 | Paid | $55.50 |