Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5012 |
| PAYMENT REQUEST | GAX 8300 12080819401 |
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 | 106 | 12/19/2012 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 101 | 12/19/2012 | Paid | $12.21 | |
| n/a | Mileage reimbursements | 108 | 12/19/2012 | Paid | $17.21 | |
| n/a | Mileage reimbursements | 104 | 12/19/2012 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 107 | 12/19/2012 | Paid | $38.30 | |
| n/a | Mileage reimbursements | 105 | 12/19/2012 | Paid | $18.32 |