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 14011506121 |
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 | 01/23/2014 | Paid | $5.65 | |
| n/a | Mileage reimbursements | 104 | 01/23/2014 | Paid | $10.74 | |
| n/a | Mileage reimbursements | 108 | 01/23/2014 | Paid | $14.69 | |
| n/a | Mileage reimbursements | 109 | 01/23/2014 | Paid | $48.59 |