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 11101200761 |
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 | 103 | 10/26/2011 | Paid | $32.19 | |
| n/a | Mileage reimbursements | 105 | 10/26/2011 | Paid | $64.66 | |
| n/a | Mileage reimbursements | 102 | 10/26/2011 | Paid | $37.74 | |
| n/a | Mileage reimbursements | 104 | 10/26/2011 | Paid | $8.55 | |
| n/a | Mileage reimbursements | 101 | 10/26/2011 | Paid | $199.00 | |
| n/a | Mileage reimbursements | 109 | 10/26/2011 | Paid | $57.72 |