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 10022510412 |
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 | 03/04/2010 | Paid | $78.65 | |
| n/a | Mileage reimbursements | 102 | 03/04/2010 | Paid | $32.50 | |
| n/a | Mileage reimbursements | 104 | 03/04/2010 | Paid | $8.00 | |
| n/a | Mileage reimbursements | 109 | 03/04/2010 | Paid | $117.00 | |
| n/a | Mileage reimbursements | 103 | 03/04/2010 | Paid | $67.50 |