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 09050715938 |
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 | 102 | 05/14/2009 | Paid | $79.20 | |
| n/a | Mileage reimbursements | 103 | 05/14/2009 | Paid | $21.45 | |
| n/a | Mileage reimbursements | 105 | 05/14/2009 | Paid | $92.95 | |
| n/a | Mileage reimbursements | 106 | 05/14/2009 | Paid | $46.75 | |
| n/a | Mileage reimbursements | 107 | 05/14/2009 | Paid | $78.10 | |
| n/a | Mileage reimbursements | 101 | 05/14/2009 | Paid | $17.60 | |
| n/a | Mileage reimbursements | 104 | 05/14/2009 | Paid | $42.90 |