Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5150-1008-5174 |
| PAYMENT REQUEST | GAX 7300 19090314959 |
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 | 107 | 09/10/2019 | Paid | $20.88 | |
| n/a | Mileage reimbursements | 104 | 09/10/2019 | Paid | $33.64 | |
| n/a | Mileage reimbursements | 105 | 09/10/2019 | Paid | $12.18 | |
| n/a | Mileage reimbursements | 103 | 09/10/2019 | Paid | $7.54 | |
| n/a | Mileage reimbursements | 106 | 09/10/2019 | Paid | $9.28 |