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 13020107323 |
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 | 105 | 02/20/2013 | Paid | $1.67 | |
| n/a | Mileage reimbursements | 106 | 02/20/2013 | Paid | $3.89 | |
| n/a | Mileage reimbursements | 107 | 02/20/2013 | Paid | $0.56 | |
| n/a | Mileage reimbursements | 108 | 02/20/2013 | Paid | $66.60 |