Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | GAX 5800 13082919953 |
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 | 101 | 09/19/2013 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 104 | 09/19/2013 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 109 | 09/19/2013 | Paid | $8.88 | |
| n/a | Mileage reimbursements | 103 | 09/19/2013 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 108 | 09/19/2013 | Paid | $26.64 | |
| n/a | Mileage reimbursements | 102 | 09/19/2013 | Paid | $9.99 | |
| n/a | Mileage reimbursements | 107 | 09/19/2013 | Paid | $1.67 |