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 08100600259 |
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 | 10/22/2008 | Paid | $53.35 | |
| n/a | Mileage reimbursements | 102 | 10/22/2008 | Paid | $88.27 | |
| n/a | Mileage reimbursements | 109 | 10/22/2008 | Paid | $38.80 | |
| n/a | Mileage reimbursements | 1010 | 10/22/2008 | Paid | $83.91 | |
| n/a | Mileage reimbursements | 107 | 10/22/2008 | Paid | $31.53 | |
| n/a | Mileage reimbursements | 105 | 10/22/2008 | Paid | $60.63 | |
| n/a | Mileage reimbursements | 103 | 10/22/2008 | Paid | $44.14 |