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 17022208087 |
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 | 109 | 03/03/2017 | Paid | $29.70 | |
| n/a | Mileage reimbursements | 104 | 03/03/2017 | Paid | $43.74 | |
| n/a | Mileage reimbursements | 108 | 03/03/2017 | Paid | $51.30 | |
| n/a | Mileage reimbursements | 107 | 03/03/2017 | Paid | $43.20 | |
| n/a | Mileage reimbursements | 103 | 03/03/2017 | Paid | $70.20 | |
| n/a | Mileage reimbursements | 106 | 03/03/2017 | Paid | $34.02 | |
| n/a | Mileage reimbursements | 102 | 03/03/2017 | Paid | $9.72 | |
| n/a | Mileage reimbursements | 1010 | 03/03/2017 | Paid | $82.62 | |
| n/a | Mileage reimbursements | 105 | 03/03/2017 | Paid | $34.02 |