Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 13032910446 |
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 | 108 | 04/08/2013 | Paid | $3.33 | |
| n/a | Mileage reimbursements | 109 | 04/08/2013 | Paid | $5.55 | |
| n/a | Mileage reimbursements | 107 | 04/08/2013 | Paid | $12.21 | |
| n/a | Mileage reimbursements | 105 | 04/08/2013 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 104 | 04/08/2013 | Paid | $6.11 |