Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #5211 |
| PAYMENT REQUEST | GAX 8100 12041312025 |
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 | 04/25/2012 | Paid | $6.11 | |
| n/a | Mileage reimbursements | 107 | 04/25/2012 | Paid | $38.85 | |
| n/a | Mileage reimbursements | 106 | 04/25/2012 | Paid | $12.77 | |
| n/a | Mileage reimbursements | 104 | 04/25/2012 | Paid | $14.98 | |
| n/a | Mileage reimbursements | 103 | 04/25/2012 | Paid | $64.94 | |
| n/a | Mileage reimbursements | 105 | 04/25/2012 | Paid | $12.77 |