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 09101401015 |
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 | 107 | 10/21/2009 | Paid | $5.23 | |
| n/a | Mileage reimbursements | 102 | 10/21/2009 | Paid | $37.40 | |
| n/a | Mileage reimbursements | 106 | 10/21/2009 | Paid | $10.78 |