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 09022611039 |
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 | 1014 | 02/27/2009 | Paid | $7.61 | |
| n/a | Mileage reimbursements | 108 | 02/27/2009 | Paid | $22.00 | |
| n/a | Mileage reimbursements | 1010 | 02/27/2009 | Paid | $61.05 | |
| n/a | Mileage reimbursements | 102 | 02/27/2009 | Paid | $9.35 | |
| n/a | Mileage reimbursements | 1013 | 02/27/2009 | Paid | $40.70 | |
| n/a | Mileage reimbursements | 107 | 02/27/2009 | Paid | $28.60 | |
| n/a | Mileage reimbursements | 109 | 02/27/2009 | Paid | $20.35 | |
| n/a | Mileage reimbursements | 103 | 02/27/2009 | Paid | $9.36 | |
| n/a | Mileage reimbursements | 1011 | 02/27/2009 | Paid | $47.30 | |
| n/a | Mileage reimbursements | 104 | 02/27/2009 | Paid | $19.86 | |
| n/a | Mileage reimbursements | 1012 | 02/27/2009 | Paid | $30.80 | |
| n/a | Mileage reimbursements | 105 | 02/27/2009 | Paid | $19.86 | |
| n/a | Mileage reimbursements | 101 | 02/27/2009 | Paid | $17.05 | |
| n/a | Mileage reimbursements | 1015 | 02/27/2009 | Paid | $22.05 | |
| n/a | Mileage reimbursements | 106 | 02/27/2009 | Paid | $21.12 |