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 14040110853 |
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 | 1010 | 04/14/2014 | Paid | $54.24 | |
| n/a | Mileage reimbursements | 108 | 04/14/2014 | Paid | $33.34 | |
| n/a | Mileage reimbursements | 109 | 04/14/2014 | Paid | $37.86 | |
| n/a | Mileage reimbursements | 107 | 04/14/2014 | Paid | $49.72 | |
| n/a | Mileage reimbursements | 102 | 04/14/2014 | Paid | $20.34 | |
| n/a | Mileage reimbursements | 106 | 04/14/2014 | Paid | $31.08 | |
| n/a | Mileage reimbursements | 104 | 04/14/2014 | Paid | $39.55 | |
| n/a | Mileage reimbursements | 103 | 04/14/2014 | Paid | $45.20 | |
| n/a | Mileage reimbursements | 105 | 04/14/2014 | Paid | $84.19 | |
| n/a | Mileage reimbursements | 101 | 04/14/2014 | Paid | $35.03 |