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 16080416837 |
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 | 08/22/2016 | Paid | $1.08 | |
| n/a | Mileage reimbursements | 108 | 08/22/2016 | Paid | $7.02 | |
| n/a | Mileage reimbursements | 104 | 08/22/2016 | Paid | $3.78 | |
| n/a | Mileage reimbursements | 105 | 08/22/2016 | Paid | $4.32 |