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 P2206220011 |
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 | 109 | 06/28/2022 | Paid | $9.36 | |
| n/a | Mileage reimbursements | 107 | 06/28/2022 | Paid | $14.56 | |
| n/a | Mileage reimbursements | 106 | 06/28/2022 | Paid | $41.44 | |
| n/a | Mileage reimbursements | 101 | 06/28/2022 | Paid | $67.86 | |
| n/a | Mileage reimbursements | 108 | 06/28/2022 | Paid | $62.60 |