Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5191 |
| PAYMENT REQUEST | GAX 8300 08101401099 |
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 | 103 | 10/21/2008 | Paid | $4.85 | |
| n/a | Mileage reimbursements | 102 | 10/21/2008 | Paid | $16.49 | |
| n/a | Mileage reimbursements | 101 | 10/21/2008 | Paid | $24.74 | |
| n/a | Mileage reimbursements | 104 | 10/21/2008 | Paid | $43.65 | |
| n/a | Mileage reimbursements | 105 | 10/21/2008 | Paid | $10.19 |