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 09012208369 |
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 | 01/28/2009 | Paid | $75.47 | |
| n/a | Mileage reimbursements | 1010 | 01/28/2009 | Paid | $63.18 | |
| n/a | Mileage reimbursements | 103 | 01/28/2009 | Paid | $69.03 | |
| n/a | Mileage reimbursements | 102 | 01/28/2009 | Paid | $55.58 | |
| n/a | Mileage reimbursements | 101 | 01/28/2009 | Paid | $43.88 | |
| n/a | Mileage reimbursements | 109 | 01/28/2009 | Paid | $145.08 |