Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| PAYMENT REQUEST | GAX 7400 08100700354 |
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 | 10/15/2008 | Paid | $23.28 | |
| n/a | Mileage reimbursements | 109 | 10/15/2008 | Paid | $62.57 | |
| n/a | Mileage reimbursements | 1010 | 10/15/2008 | Paid | $27.65 | |
| n/a | Mileage reimbursements | 104 | 10/15/2008 | Paid | $5.82 | |
| n/a | Mileage reimbursements | 107 | 10/15/2008 | Paid | $135.32 | |
| n/a | Mileage reimbursements | 102 | 10/15/2008 | Paid | $29.59 | |
| n/a | Mileage reimbursements | 101 | 10/15/2008 | Paid | $63.05 | |
| n/a | Mileage reimbursements | 103 | 10/15/2008 | Paid | $15.52 | |
| n/a | Mileage reimbursements | 106 | 10/15/2008 | Paid | $73.24 | |
| n/a | Mileage reimbursements | 108 | 10/15/2008 | Paid | $89.24 |