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 P2403110003 |
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 | 109 | 03/14/2024 | Paid | $35.37 | |
| n/a | Mileage reimbursements | 1012 | 03/14/2024 | Paid | $65.66 | |
| n/a | Mileage reimbursements | 1013 | 03/14/2024 | Paid | $83.75 | |
| n/a | Mileage reimbursements | 1010 | 03/14/2024 | Paid | $23.58 | |
| n/a | Mileage reimbursements | 1011 | 03/14/2024 | Paid | $40.20 |