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 14072518056 |
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 | 08/05/2014 | Paid | $31.36 | |
| n/a | Mileage reimbursements | 105 | 08/05/2014 | Paid | $49.00 | |
| n/a | Mileage reimbursements | 104 | 08/05/2014 | Paid | $48.16 | |
| n/a | Mileage reimbursements | 106 | 08/05/2014 | Paid | $19.04 | |
| n/a | Mileage reimbursements | 101 | 08/05/2014 | Paid | $21.84 | |
| n/a | Mileage reimbursements | 102 | 08/05/2014 | Paid | $19.60 |