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 12102201484 |
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 | 10/29/2012 | Paid | $43.85 | |
| n/a | Mileage reimbursements | 1010 | 10/29/2012 | Paid | $56.61 | |
| n/a | Mileage reimbursements | 109 | 10/29/2012 | Paid | $54.95 | |
| n/a | Mileage reimbursements | 107 | 10/29/2012 | Paid | $66.60 | |
| n/a | Mileage reimbursements | 102 | 10/29/2012 | Paid | $40.51 |