Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 1000-1008-5047 |
| PAYMENT REQUEST | GAX 8300 19050309722 |
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 | 108 | 06/24/2019 | Paid | $18.56 | |
| n/a | Mileage reimbursements | 104 | 06/24/2019 | Paid | $22.04 | |
| n/a | Mileage reimbursements | 102 | 06/24/2019 | Paid | $20.88 | |
| n/a | Mileage reimbursements | 1010 | 06/24/2019 | Paid | $107.91 | |
| n/a | Mileage reimbursements | 103 | 06/24/2019 | Paid | $20.30 |