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 17100400197 |
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 | 109 | 10/09/2017 | Paid | $1.07 | |
| n/a | Mileage reimbursements | 101 | 10/09/2017 | Paid | $4.81 | |
| n/a | Mileage reimbursements | 102 | 10/09/2017 | Paid | $8.03 | |
| n/a | Mileage reimbursements | 105 | 10/09/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 106 | 10/09/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 104 | 10/09/2017 | Paid | $6.42 | |
| n/a | Mileage reimbursements | 103 | 10/09/2017 | Paid | $8.03 | |
| n/a | Mileage reimbursements | 1010 | 10/09/2017 | Paid | $1.61 | |
| n/a | Mileage reimbursements | 1011 | 10/09/2017 | Paid | $1.07 |