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 15011606484 |
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 | 01/27/2015 | Paid | $48.16 | |
| n/a | Mileage reimbursements | 101 | 01/27/2015 | Paid | $22.40 | |
| n/a | Mileage reimbursements | 107 | 01/27/2015 | Paid | $57.12 | |
| n/a | Mileage reimbursements | 108 | 01/27/2015 | Paid | $43.12 | |
| n/a | Mileage reimbursements | 103 | 01/27/2015 | Paid | $71.12 |