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 16061013681 |
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 | 108 | 07/08/2016 | Paid | $41.04 | |
| n/a | Mileage reimbursements | 102 | 07/08/2016 | Paid | $42.12 | |
| n/a | Mileage reimbursements | 104 | 07/08/2016 | Paid | $51.84 | |
| n/a | Mileage reimbursements | 101 | 07/08/2016 | Paid | $55.62 | |
| n/a | Mileage reimbursements | 103 | 07/08/2016 | Paid | $22.14 |