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 16101800989 |
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 | 101 | 11/02/2016 | Paid | $78.84 | |
| n/a | Mileage reimbursements | 1010 | 11/02/2016 | Paid | $7.02 | |
| n/a | Mileage reimbursements | 107 | 11/02/2016 | Paid | $146.83 | |
| n/a | Mileage reimbursements | 102 | 11/02/2016 | Paid | $33.48 | |
| n/a | Mileage reimbursements | 106 | 11/02/2016 | Paid | $25.38 |