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 18081414640 |
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 | 105 | 08/22/2018 | Paid | $31.07 | |
| n/a | Mileage reimbursements | 101 | 08/22/2018 | Paid | $29.98 | |
| n/a | Mileage reimbursements | 108 | 08/22/2018 | Paid | $39.79 | |
| n/a | Mileage reimbursements | 103 | 08/22/2018 | Paid | $37.06 | |
| n/a | Mileage reimbursements | 1010 | 08/22/2018 | Paid | $13.63 | |
| n/a | Mileage reimbursements | 107 | 08/22/2018 | Paid | $58.31 | |
| n/a | Mileage reimbursements | 104 | 08/22/2018 | Paid | $20.17 | |
| n/a | Mileage reimbursements | 109 | 08/22/2018 | Paid | $55.05 | |
| n/a | Mileage reimbursements | 106 | 08/22/2018 | Paid | $8.72 | |
| n/a | Mileage reimbursements | 102 | 08/22/2018 | Paid | $15.81 |