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 14012806861 |
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 | 108 | 01/30/2014 | Paid | $21.09 | |
| n/a | Mileage reimbursements | 1022 | 01/30/2014 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 1014 | 01/30/2014 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 1024 | 01/30/2014 | Paid | $31.64 | |
| n/a | Mileage reimbursements | 103 | 01/30/2014 | Paid | $26.64 | |
| n/a | Mileage reimbursements | 1023 | 01/30/2014 | Paid | $4.52 | |
| n/a | Mileage reimbursements | 1011 | 01/30/2014 | Paid | $103.23 | |
| n/a | Mileage reimbursements | 101 | 01/30/2014 | Paid | $121.55 | |
| n/a | Mileage reimbursements | 1020 | 01/30/2014 | Paid | $57.63 | |
| n/a | Mileage reimbursements | 1018 | 01/30/2014 | Paid | $36.73 | |
| n/a | Mileage reimbursements | 1021 | 01/30/2014 | Paid | $48.84 | |
| n/a | Mileage reimbursements | 1016 | 01/30/2014 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 106 | 01/30/2014 | Paid | $41.07 | |
| n/a | Mileage reimbursements | 1025 | 01/30/2014 | Paid | $37.29 | |
| n/a | Mileage reimbursements | 1015 | 01/30/2014 | Paid | $34.41 | |
| n/a | Mileage reimbursements | 1013 | 01/30/2014 | Paid | $45.20 | |
| n/a | Mileage reimbursements | 102 | 01/30/2014 | Paid | $26.64 | |
| n/a | Mileage reimbursements | 105 | 01/30/2014 | Paid | $48.84 | |
| n/a | Mileage reimbursements | 104 | 01/30/2014 | Paid | $79.92 | |
| n/a | Mileage reimbursements | 1019 | 01/30/2014 | Paid | $36.63 |