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 13050612451 |
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 | 204 | 05/15/2013 | Paid | $9.44 | |
| n/a | Mileage reimbursements | 203 | 05/15/2013 | Paid | $37.74 | |
| n/a | Mileage reimbursements | 207 | 05/15/2013 | Paid | $94.35 | |
| n/a | Mileage reimbursements | 206 | 05/15/2013 | Paid | $6.11 | |
| n/a | Mileage reimbursements | 205 | 05/15/2013 | Paid | $33.30 |