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 13121204277 |
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 | 12/19/2013 | Paid | $41.07 | |
| n/a | Mileage reimbursements | 103 | 12/19/2013 | Paid | $87.69 | |
| n/a | Mileage reimbursements | 1010 | 12/19/2013 | Paid | $38.42 | |
| n/a | Mileage reimbursements | 105 | 12/19/2013 | Paid | $67.80 | |
| n/a | Mileage reimbursements | 1017 | 12/19/2013 | Paid | $23.73 |