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 14102701767 |
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 | 1010 | 11/12/2014 | Paid | $34.16 | |
| n/a | Mileage reimbursements | 104 | 11/12/2014 | Paid | $10.64 | |
| n/a | Mileage reimbursements | 109 | 11/12/2014 | Paid | $29.12 | |
| n/a | Mileage reimbursements | 106 | 11/12/2014 | Paid | $82.88 | |
| n/a | Mileage reimbursements | 102 | 11/12/2014 | Paid | $19.04 | |
| n/a | Mileage reimbursements | 103 | 11/12/2014 | Paid | $81.76 |