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 09010907311 |
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 | 106 | 01/15/2009 | Paid | $12.61 | |
| n/a | Mileage reimbursements | 108 | 01/15/2009 | Paid | $12.29 | |
| n/a | Mileage reimbursements | 102 | 01/15/2009 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 109 | 01/15/2009 | Paid | $33.19 | |
| n/a | Mileage reimbursements | 107 | 01/15/2009 | Paid | $19.89 | |
| n/a | Mileage reimbursements | 105 | 01/15/2009 | Paid | $16.49 | |
| n/a | Mileage reimbursements | 101 | 01/15/2009 | Paid | $32.18 | |
| n/a | Mileage reimbursements | 103 | 01/15/2009 | Paid | $28.62 | |
| n/a | Mileage reimbursements | 104 | 01/15/2009 | Paid | $26.19 |