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 P2012220001 |
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 | 105 | 01/20/2021 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 108 | 01/20/2021 | Paid | $16.10 | |
| n/a | Mileage reimbursements | 104 | 01/20/2021 | Paid | $18.40 | |
| n/a | Mileage reimbursements | 106 | 01/20/2021 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 103 | 01/20/2021 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 107 | 01/20/2021 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 109 | 01/20/2021 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 102 | 01/20/2021 | Paid | $6.90 |