Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5040-1008-5075 |
| PAYMENT REQUEST | GAX 1500 P1910220004 |
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 | 1010 | 11/07/2019 | Paid | $73.08 | |
| n/a | Mileage reimbursements | 109 | 11/07/2019 | Paid | $22.62 | |
| n/a | Mileage reimbursements | 107 | 11/07/2019 | Paid | $41.18 | |
| n/a | Mileage reimbursements | 1011 | 11/07/2019 | Paid | $34.80 | |
| n/a | Mileage reimbursements | 106 | 11/07/2019 | Paid | $82.36 |