Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5174 |
| PAYMENT REQUEST | GAX 4400 14052214034 |
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 | 05/30/2014 | Paid | $14.13 | |
| n/a | Mileage reimbursements | 106 | 05/30/2014 | Paid | $5.09 | |
| n/a | Mileage reimbursements | 1012 | 05/30/2014 | Paid | $14.84 | |
| n/a | Mileage reimbursements | 1011 | 05/30/2014 | Paid | $7.56 | |
| n/a | Mileage reimbursements | 104 | 05/30/2014 | Paid | $2.26 | |
| n/a | Mileage reimbursements | 101 | 05/30/2014 | Paid | $6.22 | |
| n/a | Mileage reimbursements | 105 | 05/30/2014 | Paid | $9.04 | |
| n/a | Mileage reimbursements | 1010 | 05/30/2014 | Paid | $1.68 | |
| n/a | Mileage reimbursements | 107 | 05/30/2014 | Paid | $2.26 | |
| n/a | Mileage reimbursements | 108 | 05/30/2014 | Paid | $2.52 | |
| n/a | Mileage reimbursements | 102 | 05/30/2014 | Paid | $6.22 |