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 12070317063 |
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 | 07/17/2012 | Paid | $55.50 | |
| n/a | Mileage reimbursements | 102 | 07/17/2012 | Paid | $18.32 | |
| n/a | Mileage reimbursements | 105 | 07/17/2012 | Paid | $43.29 | |
| n/a | Mileage reimbursements | 103 | 07/17/2012 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 109 | 07/17/2012 | Paid | $19.43 | |
| n/a | Mileage reimbursements | 104 | 07/17/2012 | Paid | $79.92 | |
| n/a | Mileage reimbursements | 106 | 07/17/2012 | Paid | $46.07 |