Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5176 |
| PAYMENT REQUEST | GAX 8700 12082020012 |
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 | 1012 | 08/27/2012 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 1011 | 08/27/2012 | Paid | $9.99 | |
| n/a | Mileage reimbursements | 106 | 08/27/2012 | Paid | $18.32 | |
| n/a | Mileage reimbursements | 107 | 08/27/2012 | Paid | $61.61 | |
| n/a | Mileage reimbursements | 108 | 08/27/2012 | Paid | $18.87 | |
| n/a | Mileage reimbursements | 1013 | 08/27/2012 | Paid | $16.65 |