Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 7470-1008-5115 |
| PAYMENT REQUEST | GAX 5500 19062511958 |
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 | 07/19/2019 | Paid | $5.22 | |
| n/a | Mileage reimbursements | 104 | 07/19/2019 | Paid | $3.82 | |
| n/a | Mileage reimbursements | 108 | 07/19/2019 | Paid | $10.44 | |
| n/a | Mileage reimbursements | 101 | 07/19/2019 | Paid | $17.44 | |
| n/a | Mileage reimbursements | 1010 | 07/19/2019 | Paid | $2.90 | |
| n/a | Mileage reimbursements | 102 | 07/19/2019 | Paid | $16.90 | |
| n/a | Mileage reimbursements | 106 | 07/19/2019 | Paid | $9.81 | |
| n/a | Mileage reimbursements | 105 | 07/19/2019 | Paid | $7.63 | |
| n/a | Mileage reimbursements | 107 | 07/19/2019 | Paid | $2.32 | |
| n/a | Mileage reimbursements | 103 | 07/19/2019 | Paid | $19.62 |