Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5178 |
| PAYMENT REQUEST | GAX 9600 08101501200 |
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 | 10/23/2008 | Paid | $12.61 | |
| n/a | Mileage reimbursements | 105 | 10/23/2008 | Paid | $92.15 | |
| n/a | Mileage reimbursements | 101 | 10/23/2008 | Paid | $39.29 | |
| n/a | Mileage reimbursements | 103 | 10/23/2008 | Paid | $47.53 | |
| n/a | Mileage reimbursements | 109 | 10/23/2008 | Paid | $7.44 | |
| n/a | Mileage reimbursements | 102 | 10/23/2008 | Paid | $57.72 | |
| n/a | Mileage reimbursements | 104 | 10/23/2008 | Paid | $41.71 |