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 11110102138 |
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 | 11/21/2011 | Paid | $133.20 | |
| n/a | Mileage reimbursements | 103 | 11/21/2011 | Paid | $8.60 | |
| n/a | Mileage reimbursements | 104 | 11/21/2011 | Paid | $10.55 | |
| n/a | Mileage reimbursements | 107 | 11/21/2011 | Paid | $34.41 | |
| n/a | Mileage reimbursements | 106 | 11/21/2011 | Paid | $120.56 | |
| n/a | Mileage reimbursements | 1010 | 11/21/2011 | Paid | $122.66 |