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 10011507649 |
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 | 108 | 01/22/2010 | Paid | $21.45 | |
| n/a | Mileage reimbursements | 102 | 01/22/2010 | Paid | $45.98 | |
| n/a | Mileage reimbursements | 104 | 01/22/2010 | Paid | $125.95 | |
| n/a | Mileage reimbursements | 101 | 01/22/2010 | Paid | $91.00 | |
| n/a | Mileage reimbursements | 103 | 01/22/2010 | Paid | $53.35 | |
| n/a | Mileage reimbursements | 1010 | 01/22/2010 | Paid | $45.10 | |
| n/a | Mileage reimbursements | 105 | 01/22/2010 | Paid | $112.75 | |
| n/a | Mileage reimbursements | 107 | 01/22/2010 | Paid | $13.20 | |
| n/a | Mileage reimbursements | 109 | 01/22/2010 | Paid | $107.80 |