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 16022507921 |
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 | 108 | 03/01/2016 | Paid | $44.28 | |
| n/a | Mileage reimbursements | 1010 | 03/01/2016 | Paid | $74.18 | |
| n/a | Mileage reimbursements | 106 | 03/01/2016 | Paid | $135.70 | |
| n/a | Mileage reimbursements | 107 | 03/01/2016 | Paid | $94.30 | |
| n/a | Mileage reimbursements | 101 | 03/01/2016 | Paid | $35.65 | |
| n/a | Mileage reimbursements | 109 | 03/01/2016 | Paid | $28.17 | |
| n/a | Mileage reimbursements | 102 | 03/01/2016 | Paid | $48.88 | |
| n/a | Mileage reimbursements | 105 | 03/01/2016 | Paid | $139.73 |