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 16012506158 |
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 | 1010 | 02/03/2016 | Paid | $62.10 | |
| n/a | Mileage reimbursements | 109 | 02/03/2016 | Paid | $13.80 | |
| n/a | Mileage reimbursements | 107 | 02/03/2016 | Paid | $45.43 | |
| n/a | Mileage reimbursements | 105 | 02/03/2016 | Paid | $89.13 | |
| n/a | Mileage reimbursements | 108 | 02/03/2016 | Paid | $96.60 | |
| n/a | Mileage reimbursements | 106 | 02/03/2016 | Paid | $78.78 | |
| n/a | Mileage reimbursements | 103 | 02/03/2016 | Paid | $82.80 |