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 13022008392 |
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 | 103 | 02/25/2013 | Paid | $49.40 | |
| n/a | Mileage reimbursements | 102 | 02/25/2013 | Paid | $59.94 | |
| n/a | Mileage reimbursements | 108 | 02/25/2013 | Paid | $45.51 | |
| n/a | Mileage reimbursements | 109 | 02/25/2013 | Paid | $93.24 | |
| n/a | Mileage reimbursements | 101 | 02/25/2013 | Paid | $53.28 | |
| n/a | Mileage reimbursements | 104 | 02/25/2013 | Paid | $43.29 | |
| n/a | Mileage reimbursements | 1010 | 02/25/2013 | Paid | $67.16 |