Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5150-1008-5080 |
| PAYMENT REQUEST | GAX 5800 P2402020002 |
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 | 101 | 02/06/2024 | Paid | $41.92 | |
| n/a | Mileage reimbursements | 108 | 02/06/2024 | Paid | $11.79 | |
| n/a | Mileage reimbursements | 102 | 02/06/2024 | Paid | $23.58 | |
| n/a | Mileage reimbursements | 106 | 02/06/2024 | Paid | $93.67 | |
| n/a | Mileage reimbursements | 107 | 02/06/2024 | Paid | $20.96 |