Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5178 |
| PAYMENT REQUEST | GAX 4400 09050415641 |
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 | 107 | 05/29/2009 | Paid | $177.10 | |
| n/a | Mileage reimbursements | 108 | 05/29/2009 | Paid | $44.55 | |
| n/a | Mileage reimbursements | 1010 | 05/29/2009 | Paid | $53.24 | |
| n/a | Mileage reimbursements | 102 | 05/29/2009 | Paid | $30.42 | |
| n/a | Mileage reimbursements | 106 | 05/29/2009 | Paid | $20.48 | |
| n/a | Mileage reimbursements | 104 | 05/29/2009 | Paid | $101.20 | |
| n/a | Mileage reimbursements | 109 | 05/29/2009 | Paid | $32.45 | |
| n/a | Mileage reimbursements | 103 | 05/29/2009 | Paid | $36.30 | |
| n/a | Mileage reimbursements | 101 | 05/29/2009 | Paid | $47.30 | |
| n/a | Mileage reimbursements | 105 | 05/29/2009 | Paid | $13.46 |