Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| PAYMENT REQUEST | GAX 8500 19092616377 |
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 | 10/02/2019 | Paid | $15.83 | |
| n/a | Mileage reimbursements | 102 | 10/02/2019 | Paid | $9.86 | |
| n/a | Mileage reimbursements | 107 | 10/02/2019 | Paid | $0.84 | |
| n/a | Mileage reimbursements | 108 | 10/02/2019 | Paid | $13.08 | |
| n/a | Mileage reimbursements | 105 | 10/02/2019 | Paid | $15.66 | |
| n/a | Mileage reimbursements | 103 | 10/02/2019 | Paid | $11.02 | |
| n/a | Mileage reimbursements | 104 | 10/02/2019 | Paid | $4.06 | |
| n/a | Mileage reimbursements | 106 | 10/02/2019 | Paid | $1.16 | |
| n/a | Mileage reimbursements | 109 | 10/02/2019 | Paid | $13.46 |