Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 11051815101 |
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 | 103 | 05/26/2011 | Paid | $49.00 | |
| n/a | Mileage reimbursements | 102 | 05/26/2011 | Paid | $32.50 | |
| n/a | Mileage reimbursements | 104 | 05/26/2011 | Paid | $24.00 | |
| n/a | Mileage reimbursements | 108 | 05/26/2011 | Paid | $115.50 | |
| n/a | Mileage reimbursements | 106 | 05/26/2011 | Paid | $22.50 | |
| n/a | Mileage reimbursements | 101 | 05/26/2011 | Paid | $55.50 | |
| n/a | Mileage reimbursements | 105 | 05/26/2011 | Paid | $30.50 |