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 15060414539 |
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 | 06/26/2015 | Paid | $46.58 | |
| n/a | Mileage reimbursements | 102 | 06/26/2015 | Paid | $24.72 | |
| n/a | Mileage reimbursements | 107 | 06/26/2015 | Paid | $9.20 | |
| n/a | Mileage reimbursements | 105 | 06/26/2015 | Paid | $4.02 | |
| n/a | Mileage reimbursements | 104 | 06/26/2015 | Paid | $40.25 |