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 17022208112 |
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 | 03/03/2017 | Paid | $122.04 | |
| n/a | Mileage reimbursements | 108 | 03/03/2017 | Paid | $56.70 | |
| n/a | Mileage reimbursements | 109 | 03/03/2017 | Paid | $36.72 | |
| n/a | Mileage reimbursements | 105 | 03/03/2017 | Paid | $42.12 | |
| n/a | Mileage reimbursements | 106 | 03/03/2017 | Paid | $17.82 |