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 P2003050010 |
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 | 03/31/2020 | Paid | $36.54 | |
| n/a | Mileage reimbursements | 103 | 03/31/2020 | Paid | $7.54 | |
| n/a | Mileage reimbursements | 104 | 03/31/2020 | Paid | $124.12 | |
| n/a | Mileage reimbursements | 102 | 03/31/2020 | Paid | $22.62 |