Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | GAX 8700 12092422044 |
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 | 10/22/2012 | Paid | $74.92 | |
| n/a | Mileage reimbursements | 105 | 10/22/2012 | Paid | $11.10 | |
| n/a | Mileage reimbursements | 102 | 10/22/2012 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 106 | 10/22/2012 | Paid | $25.53 |