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 15092220904 |
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 | 09/28/2015 | Paid | $89.70 | |
| n/a | Mileage reimbursements | 106 | 09/28/2015 | Paid | $47.15 | |
| n/a | Mileage reimbursements | 105 | 09/28/2015 | Paid | $51.75 | |
| n/a | Mileage reimbursements | 103 | 09/28/2015 | Paid | $34.50 | |
| n/a | Mileage reimbursements | 102 | 09/28/2015 | Paid | $27.60 | |
| n/a | Mileage reimbursements | 101 | 09/28/2015 | Paid | $46.58 |