Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5060-1008-5101 |
| PAYMENT REQUEST | GAX 8200 19072413190 |
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 | 201 | 08/14/2019 | Paid | $5.22 | |
| n/a | Mileage reimbursements | 203 | 08/14/2019 | Paid | $4.64 | |
| n/a | Mileage reimbursements | 202 | 08/14/2019 | Paid | $1.16 |