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 P2003300012 |
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 | 106 | 10/01/2020 | Paid | $6.96 | |
| n/a | Mileage reimbursements | 109 | 10/01/2020 | Paid | $9.28 | |
| n/a | Mileage reimbursements | 104 | 10/01/2020 | Paid | $3.48 | |
| n/a | Mileage reimbursements | 1010 | 10/01/2020 | Paid | $6.38 | |
| n/a | Mileage reimbursements | 108 | 10/01/2020 | Paid | $4.64 | |
| n/a | Mileage reimbursements | 107 | 10/01/2020 | Paid | $6.96 | |
| n/a | Mileage reimbursements | 105 | 10/01/2020 | Paid | $9.28 |