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 P2003300011 |
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 | 108 | 04/27/2020 | Paid | $109.25 | |
| n/a | Mileage reimbursements | 105 | 04/27/2020 | Paid | $56.93 | |
| n/a | Mileage reimbursements | 107 | 04/27/2020 | Paid | $35.96 | |
| n/a | Mileage reimbursements | 104 | 04/27/2020 | Paid | $12.18 | |
| n/a | Mileage reimbursements | 106 | 04/27/2020 | Paid | $42.34 |