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 13071817175 |
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 | 103 | 07/26/2013 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 106 | 07/26/2013 | Paid | $43.29 | |
| n/a | Mileage reimbursements | 105 | 07/26/2013 | Paid | $29.42 | |
| n/a | Mileage reimbursements | 102 | 07/26/2013 | Paid | $8.33 | |
| n/a | Mileage reimbursements | 104 | 07/26/2013 | Paid | $7.76 |