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 18042309280 |
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 | 04/26/2018 | Paid | $43.60 | |
| n/a | Mileage reimbursements | 103 | 04/26/2018 | Paid | $99.74 | |
| n/a | Mileage reimbursements | 104 | 04/26/2018 | Paid | $49.60 | |
| n/a | Mileage reimbursements | 107 | 04/26/2018 | Paid | $15.26 | |
| n/a | Mileage reimbursements | 102 | 04/26/2018 | Paid | $16.35 | |
| n/a | Mileage reimbursements | 106 | 04/26/2018 | Paid | $85.02 | |
| n/a | Mileage reimbursements | 109 | 04/26/2018 | Paid | $75.21 | |
| n/a | Mileage reimbursements | 1010 | 04/26/2018 | Paid | $82.84 |