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 15102901740 |
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 | 11/06/2015 | Paid | $92.58 | |
| n/a | Mileage reimbursements | 102 | 11/06/2015 | Paid | $52.90 | |
| n/a | Mileage reimbursements | 105 | 11/06/2015 | Paid | $66.70 | |
| n/a | Mileage reimbursements | 107 | 11/06/2015 | Paid | $23.88 |