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 13070316308 |
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 | 109 | 08/01/2013 | Paid | $77.15 | |
| n/a | Mileage reimbursements | 107 | 08/01/2013 | Paid | $71.04 | |
| n/a | Mileage reimbursements | 106 | 08/01/2013 | Paid | $44.40 | |
| n/a | Mileage reimbursements | 103 | 08/01/2013 | Paid | $104.90 | |
| n/a | Mileage reimbursements | 102 | 08/01/2013 | Paid | $46.62 | |
| n/a | Mileage reimbursements | 101 | 08/01/2013 | Paid | $70.49 | |
| n/a | Mileage reimbursements | 104 | 08/01/2013 | Paid | $57.17 | |
| n/a | Mileage reimbursements | 108 | 08/01/2013 | Paid | $27.75 | |
| n/a | Mileage reimbursements | 105 | 08/01/2013 | Paid | $34.41 |