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 17050912834 |
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 | 05/16/2017 | Paid | $27.82 | |
| n/a | Mileage reimbursements | 1010 | 05/16/2017 | Paid | $68.48 | |
| n/a | Mileage reimbursements | 107 | 05/16/2017 | Paid | $34.24 | |
| n/a | Mileage reimbursements | 105 | 05/16/2017 | Paid | $82.93 | |
| n/a | Mileage reimbursements | 104 | 05/16/2017 | Paid | $100.58 | |
| n/a | Mileage reimbursements | 101 | 05/16/2017 | Paid | $62.06 | |
| n/a | Mileage reimbursements | 106 | 05/16/2017 | Paid | $116.63 | |
| n/a | Mileage reimbursements | 108 | 05/16/2017 | Paid | $89.88 |