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 11060216096 |
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 | 104 | 06/08/2011 | Paid | $14.00 | |
| n/a | Mileage reimbursements | 101 | 06/08/2011 | Paid | $49.50 | |
| n/a | Mileage reimbursements | 105 | 06/08/2011 | Paid | $36.50 | |
| n/a | Mileage reimbursements | 102 | 06/08/2011 | Paid | $73.00 | |
| n/a | Mileage reimbursements | 108 | 06/08/2011 | Paid | $26.00 | |
| n/a | Mileage reimbursements | 103 | 06/08/2011 | Paid | $148.00 |