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 17073117489 |
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 | 107 | 08/21/2017 | Paid | $90.42 | |
| n/a | Mileage reimbursements | 106 | 08/21/2017 | Paid | $108.61 | |
| n/a | Mileage reimbursements | 105 | 08/21/2017 | Paid | $41.73 | |
| n/a | Mileage reimbursements | 104 | 08/21/2017 | Paid | $27.29 | |
| n/a | Mileage reimbursements | 103 | 08/21/2017 | Paid | $37.45 | |
| n/a | Mileage reimbursements | 101 | 08/21/2017 | Paid | $43.87 | |
| n/a | Mileage reimbursements | 109 | 08/21/2017 | Paid | $18.19 | |
| n/a | Mileage reimbursements | 102 | 08/21/2017 | Paid | $40.66 |