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 11080220154 |
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 | 109 | 08/10/2011 | Paid | $4.50 | |
| n/a | Mileage reimbursements | 107 | 08/10/2011 | Paid | $2.00 | |
| n/a | Mileage reimbursements | 108 | 08/10/2011 | Paid | $16.50 | |
| n/a | Mileage reimbursements | 104 | 08/10/2011 | Paid | $42.40 | |
| n/a | Mileage reimbursements | 103 | 08/10/2011 | Paid | $18.50 | |
| n/a | Mileage reimbursements | 105 | 08/10/2011 | Paid | $10.50 | |
| n/a | Mileage reimbursements | 1010 | 08/10/2011 | Paid | $42.50 | |
| n/a | Mileage reimbursements | 106 | 08/10/2011 | Paid | $1.00 |