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 16071215427 |
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 | 102 | 07/19/2016 | Paid | $6.48 | |
| n/a | Mileage reimbursements | 104 | 07/19/2016 | Paid | $5.40 | |
| n/a | Mileage reimbursements | 105 | 07/19/2016 | Paid | $4.32 | |
| n/a | Mileage reimbursements | 101 | 07/19/2016 | Paid | $8.10 | |
| n/a | Mileage reimbursements | 108 | 07/19/2016 | Paid | $1.08 | |
| n/a | Mileage reimbursements | 106 | 07/19/2016 | Paid | $3.24 | |
| n/a | Mileage reimbursements | 103 | 07/19/2016 | Paid | $4.86 | |
| n/a | Mileage reimbursements | 107 | 07/19/2016 | Paid | $1.62 |