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 15100100010 |
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 | 101 | 10/29/2015 | Paid | $15.53 | |
| n/a | Mileage reimbursements | 104 | 10/29/2015 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 102 | 10/29/2015 | Paid | $14.38 | |
| n/a | Mileage reimbursements | 103 | 10/29/2015 | Paid | $0.58 | |
| n/a | Mileage reimbursements | 106 | 10/29/2015 | Paid | $30.48 | |
| n/a | Mileage reimbursements | 105 | 10/29/2015 | Paid | $10.35 |