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 18092016620 |
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 | 108 | 09/28/2018 | Paid | $15.26 | |
| n/a | Mileage reimbursements | 106 | 09/28/2018 | Paid | $53.41 | |
| n/a | Mileage reimbursements | 105 | 09/28/2018 | Paid | $56.68 | |
| n/a | Mileage reimbursements | 101 | 09/28/2018 | Paid | $42.51 | |
| n/a | Mileage reimbursements | 102 | 09/28/2018 | Paid | $4.36 | |
| n/a | Mileage reimbursements | 107 | 09/28/2018 | Paid | $41.42 | |
| n/a | Mileage reimbursements | 103 | 09/28/2018 | Paid | $50.14 |