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 16071815781 |
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 | 103 | 07/21/2016 | Paid | $149.04 | |
| n/a | Mileage reimbursements | 109 | 07/21/2016 | Paid | $35.10 | |
| n/a | Mileage reimbursements | 102 | 07/21/2016 | Paid | $62.64 | |
| n/a | Mileage reimbursements | 107 | 07/21/2016 | Paid | $75.60 | |
| n/a | Mileage reimbursements | 101 | 07/21/2016 | Paid | $42.12 | |
| n/a | Mileage reimbursements | 106 | 07/21/2016 | Paid | $40.50 | |
| n/a | Mileage reimbursements | 1010 | 07/21/2016 | Paid | $96.12 | |
| n/a | Mileage reimbursements | 108 | 07/21/2016 | Paid | $73.98 | |
| n/a | Mileage reimbursements | 105 | 07/21/2016 | Paid | $4.86 | |
| n/a | Mileage reimbursements | 104 | 07/21/2016 | Paid | $18.36 |