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 15080618281 |
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 | 09/01/2015 | Paid | $8.62 | |
| n/a | Mileage reimbursements | 108 | 09/01/2015 | Paid | $6.90 | |
| n/a | Mileage reimbursements | 107 | 09/01/2015 | Paid | $4.60 | |
| n/a | Mileage reimbursements | 104 | 09/01/2015 | Paid | $2.87 | |
| n/a | Mileage reimbursements | 106 | 09/01/2015 | Paid | $14.95 | |
| n/a | Mileage reimbursements | 105 | 09/01/2015 | Paid | $1.73 | |
| n/a | Mileage reimbursements | 102 | 09/01/2015 | Paid | $6.33 | |
| n/a | Mileage reimbursements | 101 | 09/01/2015 | Paid | $1.15 |