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 09083125141 |
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 | 107 | 09/10/2009 | Paid | $102.85 | |
| n/a | Mileage reimbursements | 1010 | 09/10/2009 | Paid | $35.75 | |
| n/a | Mileage reimbursements | 101 | 09/10/2009 | Paid | $62.15 | |
| n/a | Mileage reimbursements | 105 | 09/10/2009 | Paid | $22.00 |