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 15080418101 |
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 | 105 | 08/10/2015 | Paid | $29.90 | |
| n/a | Mileage reimbursements | 1010 | 08/10/2015 | Paid | $43.70 | |
| n/a | Mileage reimbursements | 108 | 08/10/2015 | Paid | $82.80 | |
| n/a | Mileage reimbursements | 103 | 08/10/2015 | Paid | $28.18 | |
| n/a | Mileage reimbursements | 101 | 08/10/2015 | Paid | $97.75 | |
| n/a | Mileage reimbursements | 104 | 08/10/2015 | Paid | $44.85 | |
| n/a | Mileage reimbursements | 102 | 08/10/2015 | Paid | $37.37 |