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 11092723967 |
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 | 105 | 10/03/2011 | Paid | $3.85 | |
| n/a | Mileage reimbursements | 103 | 10/03/2011 | Paid | $8.33 | |
| n/a | Mileage reimbursements | 1010 | 10/03/2011 | Paid | $119.00 | |
| n/a | Mileage reimbursements | 104 | 10/03/2011 | Paid | $4.95 | |
| n/a | Mileage reimbursements | 108 | 10/03/2011 | Paid | $48.29 | |
| n/a | Mileage reimbursements | 101 | 10/03/2011 | Paid | $61.05 | |
| n/a | Mileage reimbursements | 109 | 10/03/2011 | Paid | $57.72 | |
| n/a | Mileage reimbursements | 107 | 10/03/2011 | Paid | $88.80 | |
| n/a | Mileage reimbursements | 102 | 10/03/2011 | Paid | $81.03 | |
| n/a | Mileage reimbursements | 106 | 10/03/2011 | Paid | $5.00 |