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 15051213189 |
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 | 05/28/2015 | Paid | $24.15 | |
| n/a | Mileage reimbursements | 108 | 05/28/2015 | Paid | $19.55 | |
| n/a | Mileage reimbursements | 107 | 05/28/2015 | Paid | $40.25 | |
| n/a | Mileage reimbursements | 1010 | 05/28/2015 | Paid | $12.08 | |
| n/a | Mileage reimbursements | 103 | 05/28/2015 | Paid | $18.98 | |
| n/a | Mileage reimbursements | 105 | 05/28/2015 | Paid | $40.83 | |
| n/a | Mileage reimbursements | 106 | 05/28/2015 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 101 | 05/28/2015 | Paid | $43.70 | |
| n/a | Mileage reimbursements | 104 | 05/28/2015 | Paid | $31.63 | |
| n/a | Mileage reimbursements | 109 | 05/28/2015 | Paid | $6.90 |