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 17041911725 |
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 | 101 | 04/26/2017 | Paid | $78.11 | |
| n/a | Mileage reimbursements | 103 | 04/26/2017 | Paid | $36.38 | |
| n/a | Mileage reimbursements | 102 | 04/26/2017 | Paid | $74.90 | |
| n/a | Mileage reimbursements | 107 | 04/26/2017 | Paid | $67.95 | |
| n/a | Mileage reimbursements | 1010 | 04/26/2017 | Paid | $18.19 | |
| n/a | Mileage reimbursements | 106 | 04/26/2017 | Paid | $41.20 | |
| n/a | Mileage reimbursements | 109 | 04/26/2017 | Paid | $60.46 | |
| n/a | Mileage reimbursements | 105 | 04/26/2017 | Paid | $23.01 | |
| n/a | Mileage reimbursements | 104 | 04/26/2017 | Paid | $24.08 |