Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5075 |
| PAYMENT REQUEST | GAX 1500 08091930915 |
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 | 108 | 11/12/2008 | Paid | $36.86 | |
| n/a | Mileage reimbursements | 1010 | 11/12/2008 | Paid | $78.09 | |
| n/a | Mileage reimbursements | 103 | 11/12/2008 | Paid | $33.47 | |
| n/a | Mileage reimbursements | 106 | 11/12/2008 | Paid | $27.16 | |
| n/a | Mileage reimbursements | 109 | 11/12/2008 | Paid | $10.67 | |
| n/a | Mileage reimbursements | 101 | 11/12/2008 | Paid | $10.00 | |
| n/a | Mileage reimbursements | 105 | 11/12/2008 | Paid | $79.06 | |
| n/a | Mileage reimbursements | 104 | 11/12/2008 | Paid | $112.04 |