Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| PAYMENT REQUEST | GAX 2400 19101600848 |
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 | 105 | 10/21/2019 | Paid | $29.81 | |
| n/a | Mileage reimbursements | 106 | 10/21/2019 | Paid | $44.20 | |
| n/a | Mileage reimbursements | 107 | 10/21/2019 | Paid | $32.31 | |
| n/a | Mileage reimbursements | 104 | 10/21/2019 | Paid | $20.30 | |
| n/a | Mileage reimbursements | 1010 | 10/21/2019 | Paid | $61.89 | |
| n/a | Mileage reimbursements | 102 | 10/21/2019 | Paid | $64.26 | |
| n/a | Mileage reimbursements | 103 | 10/21/2019 | Paid | $59.39 | |
| n/a | Mileage reimbursements | 109 | 10/21/2019 | Paid | $70.30 | |
| n/a | Mileage reimbursements | 101 | 10/21/2019 | Paid | $11.60 | |
| n/a | Mileage reimbursements | 108 | 10/21/2019 | Paid | $41.41 |