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 18042309278 |
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 | 106 | 04/26/2018 | Paid | $35.43 | |
| n/a | Mileage reimbursements | 101 | 04/26/2018 | Paid | $45.78 | |
| n/a | Mileage reimbursements | 109 | 04/26/2018 | Paid | $38.15 | |
| n/a | Mileage reimbursements | 107 | 04/26/2018 | Paid | $55.59 | |
| n/a | Mileage reimbursements | 105 | 04/26/2018 | Paid | $16.02 | |
| n/a | Mileage reimbursements | 108 | 04/26/2018 | Paid | $14.72 | |
| n/a | Mileage reimbursements | 1010 | 04/26/2018 | Paid | $70.85 | |
| n/a | Mileage reimbursements | 104 | 04/26/2018 | Paid | $39.24 |