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 16100500303 |
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 | 104 | 10/27/2016 | Paid | $32.94 | |
| n/a | Mileage reimbursements | 1010 | 10/27/2016 | Paid | $25.38 | |
| n/a | Mileage reimbursements | 106 | 10/27/2016 | Paid | $14.58 | |
| n/a | Mileage reimbursements | 102 | 10/27/2016 | Paid | $76.68 | |
| n/a | Mileage reimbursements | 109 | 10/27/2016 | Paid | $22.14 | |
| n/a | Mileage reimbursements | 101 | 10/27/2016 | Paid | $91.26 | |
| n/a | Mileage reimbursements | 105 | 10/27/2016 | Paid | $22.14 | |
| n/a | Mileage reimbursements | 108 | 10/27/2016 | Paid | $34.02 | |
| n/a | Mileage reimbursements | 103 | 10/27/2016 | Paid | $50.22 | |
| n/a | Mileage reimbursements | 107 | 10/27/2016 | Paid | $21.60 |