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 11100600440 |
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 | 105 | 10/12/2011 | Paid | $19.98 | |
| n/a | Mileage reimbursements | 106 | 10/12/2011 | Paid | $9.99 | |
| n/a | Mileage reimbursements | 108 | 10/12/2011 | Paid | $48.84 | |
| n/a | Mileage reimbursements | 103 | 10/12/2011 | Paid | $51.06 | |
| n/a | Mileage reimbursements | 102 | 10/12/2011 | Paid | $37.18 | |
| n/a | Mileage reimbursements | 104 | 10/12/2011 | Paid | $29.97 |