Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5108 |
| PAYMENT REQUEST | GAX 8100 08123006612 |
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 | 01/26/2009 | Paid | $5.82 | |
| n/a | Mileage reimbursements | 102 | 01/26/2009 | Paid | $4.85 | |
| n/a | Mileage reimbursements | 103 | 01/26/2009 | Paid | $4.85 | |
| n/a | Mileage reimbursements | 107 | 01/26/2009 | Paid | $6.79 | |
| n/a | Mileage reimbursements | 101 | 01/26/2009 | Paid | $8.25 | |
| n/a | Mileage reimbursements | 109 | 01/26/2009 | Paid | $9.70 | |
| n/a | Mileage reimbursements | 1011 | 01/26/2009 | Paid | $5.85 | |
| n/a | Mileage reimbursements | 105 | 01/26/2009 | Paid | $22.23 | |
| n/a | Mileage reimbursements | 1010 | 01/26/2009 | Paid | $10.67 | |
| n/a | Mileage reimbursements | 108 | 01/26/2009 | Paid | $47.04 |