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 09020609473 |
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 | 104 | 02/19/2009 | Paid | $55.58 | |
| n/a | Mileage reimbursements | 105 | 02/19/2009 | Paid | $32.18 | |
| n/a | Mileage reimbursements | 102 | 02/19/2009 | Paid | $73.71 | |
| n/a | Mileage reimbursements | 103 | 02/19/2009 | Paid | $9.36 | |
| n/a | Mileage reimbursements | 101 | 02/19/2009 | Paid | $38.03 | |
| n/a | Mileage reimbursements | 1010 | 02/19/2009 | Paid | $54.41 | |
| n/a | Mileage reimbursements | 108 | 02/19/2009 | Paid | $37.44 | |
| n/a | Mileage reimbursements | 106 | 02/19/2009 | Paid | $71.96 | |
| n/a | Mileage reimbursements | 109 | 02/19/2009 | Paid | $15.21 | |
| n/a | Mileage reimbursements | 107 | 02/19/2009 | Paid | $26.33 |