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 16010605168 |
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 | 01/14/2016 | Paid | $5.18 | |
| n/a | Mileage reimbursements | 109 | 01/14/2016 | Paid | $2.30 | |
| n/a | Mileage reimbursements | 101 | 01/14/2016 | Paid | $3.45 | |
| n/a | Mileage reimbursements | 1010 | 01/14/2016 | Paid | $2.88 | |
| n/a | Mileage reimbursements | 102 | 01/14/2016 | Paid | $5.18 |