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 19071913052 |
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 | 08/07/2019 | Paid | $17.40 | |
| n/a | Mileage reimbursements | 106 | 08/07/2019 | Paid | $15.66 | |
| n/a | Mileage reimbursements | 109 | 08/07/2019 | Paid | $131.66 | |
| n/a | Mileage reimbursements | 102 | 08/07/2019 | Paid | $44.66 | |
| n/a | Mileage reimbursements | 107 | 08/07/2019 | Paid | $5.22 |