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 13031409662 |
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 | 1011 | 03/22/2013 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 107 | 03/22/2013 | Paid | $63.82 | |
| n/a | Mileage reimbursements | 1010 | 03/22/2013 | Paid | $77.15 | |
| n/a | Mileage reimbursements | 108 | 03/22/2013 | Paid | $24.42 | |
| n/a | Mileage reimbursements | 102 | 03/22/2013 | Paid | $54.95 | |
| n/a | Mileage reimbursements | 109 | 03/22/2013 | Paid | $41.07 | |
| n/a | Mileage reimbursements | 106 | 03/22/2013 | Paid | $73.82 | |
| n/a | Mileage reimbursements | 101 | 03/22/2013 | Paid | $26.64 |