Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5115 |
| PAYMENT REQUEST | GAX 5500 09072121989 |
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 | 205 | 08/05/2009 | Paid | $16.50 | |
| n/a | Mileage reimbursements | 201 | 08/05/2009 | Paid | $57.75 | |
| n/a | Mileage reimbursements | 202 | 08/05/2009 | Paid | $13.75 | |
| n/a | Mileage reimbursements | 203 | 08/05/2009 | Paid | $1.10 | |
| n/a | Mileage reimbursements | 204 | 08/05/2009 | Paid | $41.25 |