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 18061211627 |
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 | 06/15/2018 | Paid | $55.59 | |
| n/a | Mileage reimbursements | 105 | 06/15/2018 | Paid | $33.25 | |
| n/a | Mileage reimbursements | 101 | 06/15/2018 | Paid | $52.87 | |
| n/a | Mileage reimbursements | 106 | 06/15/2018 | Paid | $28.34 | |
| n/a | Mileage reimbursements | 109 | 06/15/2018 | Paid | $17.99 | |
| n/a | Mileage reimbursements | 104 | 06/15/2018 | Paid | $54.50 |