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 15051513481 |
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 | 104 | 05/21/2015 | Paid | $13.80 | |
| n/a | Mileage reimbursements | 102 | 05/21/2015 | Paid | $95.45 | |
| n/a | Mileage reimbursements | 107 | 05/21/2015 | Paid | $109.25 | |
| n/a | Mileage reimbursements | 101 | 05/21/2015 | Paid | $54.63 | |
| n/a | Mileage reimbursements | 105 | 05/21/2015 | Paid | $44.85 | |
| n/a | Mileage reimbursements | 109 | 05/21/2015 | Paid | $18.40 | |
| n/a | Mileage reimbursements | 106 | 05/21/2015 | Paid | $146.62 | |
| n/a | Mileage reimbursements | 108 | 05/21/2015 | Paid | $59.23 |