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 09050816098 |
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 | 109 | 05/15/2009 | Paid | $64.90 | |
| n/a | Mileage reimbursements | 105 | 05/15/2009 | Paid | $19.75 | |
| n/a | Mileage reimbursements | 102 | 05/15/2009 | Paid | $34.65 | |
| n/a | Mileage reimbursements | 104 | 05/15/2009 | Paid | $71.50 | |
| n/a | Mileage reimbursements | 108 | 05/15/2009 | Paid | $121.55 | |
| n/a | Mileage reimbursements | 106 | 05/15/2009 | Paid | $60.50 | |
| n/a | Mileage reimbursements | 101 | 05/15/2009 | Paid | $102.85 | |
| n/a | Mileage reimbursements | 103 | 05/15/2009 | Paid | $100.10 | |
| n/a | Mileage reimbursements | 107 | 05/15/2009 | Paid | $88.00 |