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 11091322918 |
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 | 102 | 09/26/2011 | Paid | $7.50 | |
| n/a | Mileage reimbursements | 108 | 09/26/2011 | Paid | $51.00 | |
| n/a | Mileage reimbursements | 107 | 09/26/2011 | Paid | $9.00 | |
| n/a | Mileage reimbursements | 1010 | 09/26/2011 | Paid | $24.00 | |
| n/a | Mileage reimbursements | 106 | 09/26/2011 | Paid | $12.00 | |
| n/a | Mileage reimbursements | 101 | 09/26/2011 | Paid | $21.00 | |
| n/a | Mileage reimbursements | 104 | 09/26/2011 | Paid | $150.00 | |
| n/a | Mileage reimbursements | 109 | 09/26/2011 | Paid | $4.50 | |
| n/a | Mileage reimbursements | 1011 | 09/26/2011 | Paid | $10.00 |