Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5164 |
| PAYMENT REQUEST | GAX 5300 18071913577 |
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 | 106 | 08/22/2018 | Paid | $65.40 | |
| n/a | Mileage reimbursements | 102 | 08/22/2018 | Paid | $17.28 | |
| n/a | Mileage reimbursements | 1010 | 08/22/2018 | Paid | $41.97 | |
| n/a | Mileage reimbursements | 109 | 08/22/2018 | Paid | $53.41 | |
| n/a | Mileage reimbursements | 107 | 08/22/2018 | Paid | $15.26 |