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 16081217259 |
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 | 08/19/2016 | Paid | $37.80 | |
| n/a | Mileage reimbursements | 105 | 08/19/2016 | Paid | $82.62 | |
| n/a | Mileage reimbursements | 109 | 08/19/2016 | Paid | $53.46 | |
| n/a | Mileage reimbursements | 103 | 08/19/2016 | Paid | $123.12 | |
| n/a | Mileage reimbursements | 102 | 08/19/2016 | Paid | $116.64 | |
| n/a | Mileage reimbursements | 104 | 08/19/2016 | Paid | $24.30 | |
| n/a | Mileage reimbursements | 107 | 08/19/2016 | Paid | $70.20 | |
| n/a | Mileage reimbursements | 106 | 08/19/2016 | Paid | $17.28 |