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 13011006037 |
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 | 108 | 01/17/2013 | Paid | $25.53 | |
| n/a | Mileage reimbursements | 102 | 01/17/2013 | Paid | $142.08 | |
| n/a | Mileage reimbursements | 104 | 01/17/2013 | Paid | $12.77 | |
| n/a | Mileage reimbursements | 103 | 01/17/2013 | Paid | $75.48 | |
| n/a | Mileage reimbursements | 105 | 01/17/2013 | Paid | $46.07 | |
| n/a | Mileage reimbursements | 109 | 01/17/2013 | Paid | $15.54 |