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 17091219769 |
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 | 09/19/2017 | Paid | $115.56 | |
| n/a | Mileage reimbursements | 109 | 09/19/2017 | Paid | $10.70 | |
| n/a | Mileage reimbursements | 101 | 09/19/2017 | Paid | $57.78 | |
| n/a | Mileage reimbursements | 108 | 09/19/2017 | Paid | $37.45 | |
| n/a | Mileage reimbursements | 103 | 09/19/2017 | Paid | $67.95 | |
| n/a | Mileage reimbursements | 104 | 09/19/2017 | Paid | $56.18 | |
| n/a | Mileage reimbursements | 105 | 09/19/2017 | Paid | $10.70 | |
| n/a | Mileage reimbursements | 106 | 09/19/2017 | Paid | $10.70 |