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 12010505943 |
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 | 107 | 01/13/2012 | Paid | $129.32 | |
| n/a | Mileage reimbursements | 105 | 01/13/2012 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 101 | 01/13/2012 | Paid | $75.48 | |
| n/a | Mileage reimbursements | 1010 | 01/13/2012 | Paid | $93.80 | |
| n/a | Mileage reimbursements | 103 | 01/13/2012 | Paid | $69.38 | |
| n/a | Mileage reimbursements | 102 | 01/13/2012 | Paid | $98.24 |