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 09021910451 |
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 | 104 | 03/02/2009 | Paid | $33.40 | |
| n/a | Mileage reimbursements | 107 | 03/02/2009 | Paid | $28.72 | |
| n/a | Mileage reimbursements | 108 | 03/02/2009 | Paid | $49.73 | |
| n/a | Mileage reimbursements | 101 | 03/02/2009 | Paid | $47.53 | |
| n/a | Mileage reimbursements | 102 | 03/02/2009 | Paid | $19.89 | |
| n/a | Mileage reimbursements | 106 | 03/02/2009 | Paid | $17.55 | |
| n/a | Mileage reimbursements | 109 | 03/02/2009 | Paid | $58.28 | |
| n/a | Mileage reimbursements | 103 | 03/02/2009 | Paid | $42.71 | |
| n/a | Mileage reimbursements | 1010 | 03/02/2009 | Paid | $44.00 | |
| n/a | Mileage reimbursements | 105 | 03/02/2009 | Paid | $38.61 |