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 15041711829 |
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 | 04/28/2015 | Paid | $39.10 | |
| n/a | Mileage reimbursements | 106 | 04/28/2015 | Paid | $58.65 | |
| n/a | Mileage reimbursements | 104 | 04/28/2015 | Paid | $127.08 | |
| n/a | Mileage reimbursements | 105 | 04/28/2015 | Paid | $127.65 | |
| n/a | Mileage reimbursements | 1010 | 04/28/2015 | Paid | $78.20 |