Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5174 |
| PAYMENT REQUEST | GAX 7400 12031310053 |
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 | 104 | 04/02/2012 | Paid | $7.77 | |
| n/a | Mileage reimbursements | 105 | 04/02/2012 | Paid | $3.33 | |
| n/a | Mileage reimbursements | 101 | 04/02/2012 | Paid | $8.88 | |
| n/a | Mileage reimbursements | 108 | 04/02/2012 | Paid | $6.66 | |
| n/a | Mileage reimbursements | 103 | 04/02/2012 | Paid | $6.66 | |
| n/a | Mileage reimbursements | 107 | 04/02/2012 | Paid | $7.22 | |
| n/a | Mileage reimbursements | 106 | 04/02/2012 | Paid | $19.98 |