Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5071 |
| PAYMENT REQUEST | GAX 5900 12112003166 |
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 | 108 | 01/07/2013 | Paid | $3.33 | |
| n/a | Mileage reimbursements | 106 | 01/07/2013 | Paid | $31.91 | |
| n/a | Mileage reimbursements | 102 | 01/07/2013 | Paid | $7.33 | |
| n/a | Mileage reimbursements | 105 | 01/07/2013 | Paid | $15.54 | |
| n/a | Mileage reimbursements | 1010 | 01/07/2013 | Paid | $27.20 | |
| n/a | Mileage reimbursements | 107 | 01/07/2013 | Paid | $31.64 |