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 14121004525 |
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 | 01/07/2015 | Paid | $64.40 | |
| n/a | Mileage reimbursements | 106 | 01/07/2015 | Paid | $25.20 | |
| n/a | Mileage reimbursements | 107 | 01/07/2015 | Paid | $10.08 | |
| n/a | Mileage reimbursements | 105 | 01/07/2015 | Paid | $11.20 |