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 12092121956 |
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 | 09/26/2012 | Paid | $58.83 | |
| n/a | Mileage reimbursements | 104 | 09/26/2012 | Paid | $83.25 | |
| n/a | Mileage reimbursements | 109 | 09/26/2012 | Paid | $39.41 | |
| n/a | Mileage reimbursements | 1010 | 09/26/2012 | Paid | $58.83 | |
| n/a | Mileage reimbursements | 103 | 09/26/2012 | Paid | $12.21 | |
| n/a | Mileage reimbursements | 1011 | 09/26/2012 | Paid | $79.92 | |
| n/a | Mileage reimbursements | 105 | 09/26/2012 | Paid | $69.93 | |
| n/a | Mileage reimbursements | 107 | 09/26/2012 | Paid | $35.52 |