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 09100200118 |
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 | 106 | 10/07/2009 | Paid | $65.45 | |
| n/a | Mileage reimbursements | 108 | 10/07/2009 | Paid | $86.35 | |
| n/a | Mileage reimbursements | 103 | 10/07/2009 | Paid | $31.90 | |
| n/a | Mileage reimbursements | 101 | 10/07/2009 | Paid | $146.30 | |
| n/a | Mileage reimbursements | 105 | 10/07/2009 | Paid | $129.80 | |
| n/a | Mileage reimbursements | 104 | 10/07/2009 | Paid | $80.30 | |
| n/a | Mileage reimbursements | 107 | 10/07/2009 | Paid | $57.20 |