Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5194 |
| PAYMENT REQUEST | GAX 9500 08101401063 |
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 | 10/22/2008 | Paid | $46.56 | |
| n/a | Mileage reimbursements | 101 | 10/22/2008 | Paid | $9.22 | |
| n/a | Mileage reimbursements | 1010 | 10/22/2008 | Paid | $82.45 | |
| n/a | Mileage reimbursements | 108 | 10/22/2008 | Paid | $4.37 | |
| n/a | Mileage reimbursements | 102 | 10/22/2008 | Paid | $21.34 | |
| n/a | Mileage reimbursements | 106 | 10/22/2008 | Paid | $4.37 | |
| n/a | Mileage reimbursements | 107 | 10/22/2008 | Paid | $11.64 | |
| n/a | Mileage reimbursements | 104 | 10/22/2008 | Paid | $8.73 | |
| n/a | Mileage reimbursements | 105 | 10/22/2008 | Paid | $16.98 | |
| n/a | Mileage reimbursements | 103 | 10/22/2008 | Paid | $11.64 |