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 16060613348 |
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 | 06/10/2016 | Paid | $58.86 | |
| n/a | Mileage reimbursements | 106 | 06/10/2016 | Paid | $73.98 | |
| n/a | Mileage reimbursements | 103 | 06/10/2016 | Paid | $18.36 | |
| n/a | Mileage reimbursements | 105 | 06/10/2016 | Paid | $99.36 |