Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5025 |
| PAYMENT REQUEST | GAX 7400 09011207481 |
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 | 01/20/2009 | Paid | $1.09 | |
| n/a | Mileage reimbursements | 105 | 01/20/2009 | Paid | $13.00 | |
| n/a | Mileage reimbursements | 104 | 01/20/2009 | Paid | $2.52 | |
| n/a | Mileage reimbursements | 103 | 01/20/2009 | Paid | $2.60 | |
| n/a | Mileage reimbursements | 106 | 01/20/2009 | Paid | $21.83 |