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 08122906383 |
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 | 101 | 01/05/2009 | Paid | $38.00 | |
| n/a | Mileage reimbursements | 103 | 01/05/2009 | Paid | $16.38 | |
| n/a | Mileage reimbursements | 109 | 01/05/2009 | Paid | $16.97 | |
| n/a | Mileage reimbursements | 1010 | 01/05/2009 | Paid | $50.90 | |
| n/a | Mileage reimbursements | 105 | 01/05/2009 | Paid | $52.07 |