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 15092220866 |
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 | 107 | 09/29/2015 | Paid | $98.90 | |
| n/a | Mileage reimbursements | 101 | 09/29/2015 | Paid | $63.83 | |
| n/a | Mileage reimbursements | 103 | 09/29/2015 | Paid | $21.85 | |
| n/a | Mileage reimbursements | 105 | 09/29/2015 | Paid | $17.25 | |
| n/a | Mileage reimbursements | 104 | 09/29/2015 | Paid | $59.80 | |
| n/a | Mileage reimbursements | 102 | 09/29/2015 | Paid | $35.65 |