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 16030808571 |
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 | 03/25/2016 | Paid | $66.70 | |
| n/a | Mileage reimbursements | 107 | 03/25/2016 | Paid | $12.42 | |
| n/a | Mileage reimbursements | 101 | 03/25/2016 | Paid | $45.43 | |
| n/a | Mileage reimbursements | 105 | 03/25/2016 | Paid | $18.40 | |
| n/a | Mileage reimbursements | 106 | 03/25/2016 | Paid | $44.85 | |
| n/a | Mileage reimbursements | 109 | 03/25/2016 | Paid | $12.42 | |
| n/a | Mileage reimbursements | 102 | 03/25/2016 | Paid | $47.73 | |
| n/a | Mileage reimbursements | 104 | 03/25/2016 | Paid | $13.23 | |
| n/a | Mileage reimbursements | 108 | 03/25/2016 | Paid | $4.20 | |
| n/a | Mileage reimbursements | 103 | 03/25/2016 | Paid | $70.15 |