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 09010206711 |
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 | 01/09/2009 | Paid | $39.78 | |
| n/a | Mileage reimbursements | 101 | 01/09/2009 | Paid | $97.97 | |
| n/a | Mileage reimbursements | 105 | 01/09/2009 | Paid | $12.87 | |
| n/a | Mileage reimbursements | 1010 | 01/09/2009 | Paid | $68.45 | |
| n/a | Mileage reimbursements | 103 | 01/09/2009 | Paid | $49.14 | |
| n/a | Mileage reimbursements | 102 | 01/09/2009 | Paid | $149.76 | |
| n/a | Mileage reimbursements | 107 | 01/09/2009 | Paid | $26.79 | |
| n/a | Mileage reimbursements | 108 | 01/09/2009 | Paid | $62.02 | |
| n/a | Mileage reimbursements | 106 | 01/09/2009 | Paid | $94.77 | |
| n/a | Mileage reimbursements | 109 | 01/09/2009 | Paid | $121.68 |