Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | GAX 8200 11042613481 |
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 | 1010 | 05/20/2011 | Paid | $3.00 | |
| n/a | Mileage reimbursements | 101 | 05/20/2011 | Paid | $75.50 | |
| n/a | Mileage reimbursements | 108 | 05/20/2011 | Paid | $7.00 | |
| n/a | Mileage reimbursements | 109 | 05/20/2011 | Paid | $2.00 | |
| n/a | Mileage reimbursements | 107 | 05/20/2011 | Paid | $72.00 | |
| n/a | Mileage reimbursements | 102 | 05/20/2011 | Paid | $26.00 |