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 15100900610 |
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 | 102 | 10/13/2015 | Paid | $62.68 | |
| n/a | Mileage reimbursements | 105 | 10/13/2015 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 104 | 10/13/2015 | Paid | $67.85 | |
| n/a | Mileage reimbursements | 107 | 10/13/2015 | Paid | $8.63 | |
| n/a | Mileage reimbursements | 106 | 10/13/2015 | Paid | $96.60 | |
| n/a | Mileage reimbursements | 103 | 10/13/2015 | Paid | $81.08 | |
| n/a | Mileage reimbursements | 101 | 10/13/2015 | Paid | $43.70 |