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 19030107113 |
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 | 03/05/2019 | Paid | $58.58 | |
| n/a | Mileage reimbursements | 101 | 03/05/2019 | Paid | $28.34 | |
| n/a | Mileage reimbursements | 103 | 03/05/2019 | Paid | $2.32 | |
| n/a | Mileage reimbursements | 104 | 03/05/2019 | Paid | $35.96 |