Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5010-1008-1311 |
| PAYMENT REQUEST | GAX 1100 19071112599 |
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 | 07/19/2019 | Paid | $109.04 | |
| n/a | Mileage reimbursements | 106 | 07/19/2019 | Paid | $37.12 | |
| n/a | Mileage reimbursements | 1010 | 07/19/2019 | Paid | $74.24 | |
| n/a | Mileage reimbursements | 109 | 07/19/2019 | Paid | $45.24 | |
| n/a | Mileage reimbursements | 108 | 07/19/2019 | Paid | $42.92 | |
| n/a | Mileage reimbursements | 103 | 07/19/2019 | Paid | $113.68 | |
| n/a | Mileage reimbursements | 102 | 07/19/2019 | Paid | $74.24 |