Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 2400 16032109100 |
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 | 04/11/2016 | Paid | $18.40 | |
| n/a | Mileage reimbursements | 103 | 04/11/2016 | Paid | $45.43 | |
| n/a | Mileage reimbursements | 106 | 04/11/2016 | Paid | $17.25 | |
| n/a | Mileage reimbursements | 107 | 04/11/2016 | Paid | $15.66 | |
| n/a | Mileage reimbursements | 102 | 04/11/2016 | Paid | $12.65 |