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 17091119697 |
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 | 102 | 09/22/2017 | Paid | $87.21 | |
| n/a | Mileage reimbursements | 1010 | 09/22/2017 | Paid | $45.48 | |
| n/a | Mileage reimbursements | 109 | 09/22/2017 | Paid | $5.35 | |
| n/a | Mileage reimbursements | 107 | 09/22/2017 | Paid | $94.70 | |
| n/a | Mileage reimbursements | 108 | 09/22/2017 | Paid | $69.55 | |
| n/a | Mileage reimbursements | 106 | 09/22/2017 | Paid | $43.87 | |
| n/a | Mileage reimbursements | 105 | 09/22/2017 | Paid | $25.68 |