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 13021308072 |
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 | 03/15/2013 | Paid | $116.05 | |
| n/a | Mileage reimbursements | 1010 | 03/15/2013 | Paid | $91.02 | |
| n/a | Mileage reimbursements | 104 | 03/15/2013 | Paid | $42.18 | |
| n/a | Mileage reimbursements | 108 | 03/15/2013 | Paid | $46.62 | |
| n/a | Mileage reimbursements | 106 | 03/15/2013 | Paid | $25.53 | |
| n/a | Mileage reimbursements | 101 | 03/15/2013 | Paid | $41.07 | |
| n/a | Mileage reimbursements | 103 | 03/15/2013 | Paid | $16.65 | |
| n/a | Mileage reimbursements | 102 | 03/15/2013 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 105 | 03/15/2013 | Paid | $33.86 | |
| n/a | Mileage reimbursements | 109 | 03/15/2013 | Paid | $13.88 |