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 15090319913 |
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 | 09/14/2015 | Paid | $140.30 | |
| n/a | Mileage reimbursements | 104 | 09/14/2015 | Paid | $20.70 | |
| n/a | Mileage reimbursements | 108 | 09/14/2015 | Paid | $25.87 | |
| n/a | Mileage reimbursements | 101 | 09/14/2015 | Paid | $34.50 | |
| n/a | Mileage reimbursements | 107 | 09/14/2015 | Paid | $13.23 | |
| n/a | Mileage reimbursements | 106 | 09/14/2015 | Paid | $146.05 | |
| n/a | Mileage reimbursements | 109 | 09/14/2015 | Paid | $68.43 |