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 13031809732 |
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 | 104 | 03/22/2013 | Paid | $39.40 | |
| n/a | Mileage reimbursements | 101 | 03/22/2013 | Paid | $108.23 | |
| n/a | Mileage reimbursements | 103 | 03/22/2013 | Paid | $84.36 | |
| n/a | Mileage reimbursements | 107 | 03/22/2013 | Paid | $89.35 | |
| n/a | Mileage reimbursements | 102 | 03/22/2013 | Paid | $88.25 | |
| n/a | Mileage reimbursements | 105 | 03/22/2013 | Paid | $66.60 | |
| n/a | Mileage reimbursements | 108 | 03/22/2013 | Paid | $29.42 |