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 11120103939 |
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 | 12/08/2011 | Paid | $34.41 | |
| n/a | Mileage reimbursements | 101 | 12/08/2011 | Paid | $60.50 | |
| n/a | Mileage reimbursements | 108 | 12/08/2011 | Paid | $72.15 | |
| n/a | Mileage reimbursements | 102 | 12/08/2011 | Paid | $67.16 | |
| n/a | Mileage reimbursements | 103 | 12/08/2011 | Paid | $63.82 | |
| n/a | Mileage reimbursements | 109 | 12/08/2011 | Paid | $81.59 | |
| n/a | Mileage reimbursements | 106 | 12/08/2011 | Paid | $36.63 |