Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 1000-1008-5012 |
| PAYMENT REQUEST | GAX 8300 19061111299 |
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 | 07/03/2019 | Paid | $18.53 | |
| n/a | Mileage reimbursements | 1013 | 07/03/2019 | Paid | $24.36 | |
| n/a | Mileage reimbursements | 109 | 07/03/2019 | Paid | $98.02 | |
| n/a | Mileage reimbursements | 105 | 07/03/2019 | Paid | $40.60 | |
| n/a | Mileage reimbursements | 106 | 07/03/2019 | Paid | $17.40 | |
| n/a | Mileage reimbursements | 1012 | 07/03/2019 | Paid | $11.45 | |
| n/a | Mileage reimbursements | 107 | 07/03/2019 | Paid | $64.86 | |
| n/a | Mileage reimbursements | 1010 | 07/03/2019 | Paid | $11.45 | |
| n/a | Mileage reimbursements | 1011 | 07/03/2019 | Paid | $11.45 |