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 11092623862 |
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 | 106 | 09/29/2011 | Paid | $37.19 | |
| n/a | Mileage reimbursements | 109 | 09/29/2011 | Paid | $70.48 | |
| n/a | Mileage reimbursements | 103 | 09/29/2011 | Paid | $81.03 | |
| n/a | Mileage reimbursements | 105 | 09/29/2011 | Paid | $144.30 | |
| n/a | Mileage reimbursements | 108 | 09/29/2011 | Paid | $54.39 | |
| n/a | Mileage reimbursements | 1010 | 09/29/2011 | Paid | $39.96 | |
| n/a | Mileage reimbursements | 107 | 09/29/2011 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 104 | 09/29/2011 | Paid | $78.81 |