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 18112702622 |
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 | 12/04/2018 | Paid | $89.93 | |
| n/a | Mileage reimbursements | 106 | 12/04/2018 | Paid | $8.72 | |
| n/a | Mileage reimbursements | 109 | 12/04/2018 | Paid | $42.51 | |
| n/a | Mileage reimbursements | 101 | 12/04/2018 | Paid | $13.08 | |
| n/a | Mileage reimbursements | 107 | 12/04/2018 | Paid | $46.87 | |
| n/a | Mileage reimbursements | 104 | 12/04/2018 | Paid | $110.09 | |
| n/a | Mileage reimbursements | 105 | 12/04/2018 | Paid | $12.54 | |
| n/a | Mileage reimbursements | 102 | 12/04/2018 | Paid | $13.08 |