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 09122106049 |
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 | 01/04/2010 | Paid | $12.10 | |
| n/a | Mileage reimbursements | 103 | 01/04/2010 | Paid | $35.20 | |
| n/a | Mileage reimbursements | 107 | 01/04/2010 | Paid | $92.95 | |
| n/a | Mileage reimbursements | 105 | 01/04/2010 | Paid | $47.85 | |
| n/a | Mileage reimbursements | 106 | 01/04/2010 | Paid | $41.80 | |
| n/a | Mileage reimbursements | 109 | 01/04/2010 | Paid | $39.05 | |
| n/a | Mileage reimbursements | 108 | 01/04/2010 | Paid | $14.30 |