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 18030607154 |
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 | 109 | 03/23/2018 | Paid | $5.35 | |
| n/a | Mileage reimbursements | 104 | 03/23/2018 | Paid | $56.71 | |
| n/a | Mileage reimbursements | 103 | 03/23/2018 | Paid | $25.68 | |
| n/a | Mileage reimbursements | 1010 | 03/23/2018 | Paid | $33.68 | |
| n/a | Mileage reimbursements | 107 | 03/23/2018 | Paid | $141.70 |