Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5064 |
| PAYMENT REQUEST | GAX 4400 14100900737 |
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 | 1010 | 10/17/2014 | Paid | $33.04 | |
| n/a | Mileage reimbursements | 108 | 10/17/2014 | Paid | $87.36 | |
| n/a | Mileage reimbursements | 101 | 10/17/2014 | Paid | $61.04 | |
| n/a | Mileage reimbursements | 107 | 10/17/2014 | Paid | $41.10 | |
| n/a | Mileage reimbursements | 104 | 10/17/2014 | Paid | $40.32 |