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 P1910250004 |
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 | 104 | 10/29/2019 | Paid | $29.00 | |
| n/a | Mileage reimbursements | 108 | 10/29/2019 | Paid | $21.46 | |
| n/a | Mileage reimbursements | 107 | 10/29/2019 | Paid | $5.22 | |
| n/a | Mileage reimbursements | 101 | 10/29/2019 | Paid | $6.96 | |
| n/a | Mileage reimbursements | 105 | 10/29/2019 | Paid | $24.36 | |
| n/a | Mileage reimbursements | 103 | 10/29/2019 | Paid | $1.16 | |
| n/a | Mileage reimbursements | 102 | 10/29/2019 | Paid | $4.64 |