Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5019 |
| PAYMENT REQUEST | GAX 5500 16030208217 |
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 | 102 | 03/23/2016 | Paid | $9.72 | |
| n/a | Mileage reimbursements | 108 | 03/23/2016 | Paid | $13.93 | |
| n/a | Mileage reimbursements | 107 | 03/23/2016 | Paid | $8.64 | |
| n/a | Mileage reimbursements | 105 | 03/23/2016 | Paid | $31.86 | |
| n/a | Mileage reimbursements | 101 | 03/23/2016 | Paid | $13.23 | |
| n/a | Mileage reimbursements | 106 | 03/23/2016 | Paid | $18.90 | |
| n/a | Mileage reimbursements | 104 | 03/23/2016 | Paid | $5.94 | |
| n/a | Mileage reimbursements | 103 | 03/23/2016 | Paid | $18.36 |