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 16110301791 |
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 | 104 | 11/09/2016 | Paid | $48.60 | |
| n/a | Mileage reimbursements | 103 | 11/09/2016 | Paid | $26.46 | |
| n/a | Mileage reimbursements | 102 | 11/09/2016 | Paid | $100.98 | |
| n/a | Mileage reimbursements | 101 | 11/09/2016 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 105 | 11/09/2016 | Paid | $61.02 |