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 15091520346 |
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 | 10/15/2015 | Paid | $8.40 | |
| n/a | Mileage reimbursements | 102 | 10/15/2015 | Paid | $15.68 | |
| n/a | Mileage reimbursements | 108 | 10/15/2015 | Paid | $0.58 | |
| n/a | Mileage reimbursements | 103 | 10/15/2015 | Paid | $8.40 | |
| n/a | Mileage reimbursements | 104 | 10/15/2015 | Paid | $8.05 | |
| n/a | Mileage reimbursements | 109 | 10/15/2015 | Paid | $9.20 | |
| n/a | Mileage reimbursements | 107 | 10/15/2015 | Paid | $8.62 | |
| n/a | Mileage reimbursements | 105 | 10/15/2015 | Paid | $0.58 | |
| n/a | Mileage reimbursements | 106 | 10/15/2015 | Paid | $16.67 |