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 12111402699 |
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 | 11/21/2012 | Paid | $26.09 | |
| n/a | Mileage reimbursements | 109 | 11/21/2012 | Paid | $17.21 | |
| n/a | Mileage reimbursements | 108 | 11/21/2012 | Paid | $16.65 | |
| n/a | Mileage reimbursements | 104 | 11/21/2012 | Paid | $88.00 | |
| n/a | Mileage reimbursements | 101 | 11/21/2012 | Paid | $51.62 |