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 13050812576 |
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 | 102 | 05/15/2013 | Paid | $18.32 | |
| n/a | Mileage reimbursements | 104 | 05/15/2013 | Paid | $54.39 | |
| n/a | Mileage reimbursements | 103 | 05/15/2013 | Paid | $119.33 | |
| n/a | Mileage reimbursements | 108 | 05/15/2013 | Paid | $47.18 | |
| n/a | Mileage reimbursements | 107 | 05/15/2013 | Paid | $40.51 | |
| n/a | Mileage reimbursements | 109 | 05/15/2013 | Paid | $123.21 | |
| n/a | Mileage reimbursements | 106 | 05/15/2013 | Paid | $42.18 | |
| n/a | Mileage reimbursements | 1010 | 05/15/2013 | Paid | $49.40 |