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 11092223687 |
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 | 09/29/2011 | Paid | $35.52 | |
| n/a | Mileage reimbursements | 102 | 09/29/2011 | Paid | $55.50 | |
| n/a | Mileage reimbursements | 104 | 09/29/2011 | Paid | $31.08 | |
| n/a | Mileage reimbursements | 101 | 09/29/2011 | Paid | $32.74 | |
| n/a | Mileage reimbursements | 106 | 09/29/2011 | Paid | $39.96 | |
| n/a | Mileage reimbursements | 105 | 09/29/2011 | Paid | $50.51 |