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 19082614544 |
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 | 102 | 09/04/2019 | Paid | $12.76 | |
| n/a | Mileage reimbursements | 106 | 09/04/2019 | Paid | $35.97 | |
| n/a | Mileage reimbursements | 104 | 09/04/2019 | Paid | $61.48 | |
| n/a | Mileage reimbursements | 1010 | 09/04/2019 | Paid | $17.98 | |
| n/a | Mileage reimbursements | 101 | 09/04/2019 | Paid | $5.22 | |
| n/a | Mileage reimbursements | 108 | 09/04/2019 | Paid | $17.44 | |
| n/a | Mileage reimbursements | 103 | 09/04/2019 | Paid | $9.28 | |
| n/a | Mileage reimbursements | 109 | 09/04/2019 | Paid | $20.30 | |
| n/a | Mileage reimbursements | 107 | 09/04/2019 | Paid | $11.45 | |
| n/a | Mileage reimbursements | 105 | 09/04/2019 | Paid | $9.86 |