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 13071116794 |
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 | 103 | 07/19/2013 | Paid | $23.31 | |
| n/a | Mileage reimbursements | 107 | 07/19/2013 | Paid | $91.58 | |
| n/a | Mileage reimbursements | 108 | 07/19/2013 | Paid | $72.15 | |
| n/a | Mileage reimbursements | 105 | 07/19/2013 | Paid | $38.85 | |
| n/a | Mileage reimbursements | 104 | 07/19/2013 | Paid | $32.19 | |
| n/a | Mileage reimbursements | 102 | 07/19/2013 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 106 | 07/19/2013 | Paid | $13.32 | |
| n/a | Mileage reimbursements | 109 | 07/19/2013 | Paid | $81.59 | |
| n/a | Mileage reimbursements | 1010 | 07/19/2013 | Paid | $33.86 | |
| n/a | Mileage reimbursements | 101 | 07/19/2013 | Paid | $33.30 |