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 09112404230 |
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 | 103 | 12/17/2009 | Paid | $25.85 | |
| n/a | Mileage reimbursements | 102 | 12/17/2009 | Paid | $23.10 | |
| n/a | Mileage reimbursements | 104 | 12/17/2009 | Paid | $14.30 | |
| n/a | Mileage reimbursements | 109 | 12/17/2009 | Paid | $14.30 |