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 18011804808 |
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 | 108 | 01/24/2018 | Paid | $27.82 | |
| n/a | Mileage reimbursements | 107 | 01/24/2018 | Paid | $16.05 | |
| n/a | Mileage reimbursements | 109 | 01/24/2018 | Paid | $46.01 | |
| n/a | Mileage reimbursements | 101 | 01/24/2018 | Paid | $43.34 | |
| n/a | Mileage reimbursements | 102 | 01/24/2018 | Paid | $112.35 | |
| n/a | Mileage reimbursements | 104 | 01/24/2018 | Paid | $87.74 | |
| n/a | Mileage reimbursements | 1010 | 01/24/2018 | Paid | $16.05 |