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 13040210687 |
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 | 04/11/2013 | Paid | $31.64 | |
| n/a | Mileage reimbursements | 105 | 04/11/2013 | Paid | $18.31 | |
| n/a | Mileage reimbursements | 109 | 04/11/2013 | Paid | $81.59 | |
| n/a | Mileage reimbursements | 106 | 04/11/2013 | Paid | $56.06 | |
| n/a | Mileage reimbursements | 101 | 04/11/2013 | Paid | $46.07 | |
| n/a | Mileage reimbursements | 1010 | 04/11/2013 | Paid | $43.29 |