Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5010-1008-1311
PAYMENT REQUEST GAX 1100 20012804259

Total:$418.76

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 103 02/05/2020 Paid $22.04
n/a Mileage reimbursements 109 02/05/2020 Paid $4.06
n/a Mileage reimbursements 107 02/05/2020 Paid $38.28
n/a Mileage reimbursements 104 02/05/2020 Paid $102.08
n/a Mileage reimbursements 1010 02/05/2020 Paid $27.84
n/a Mileage reimbursements 106 02/05/2020 Paid $52.20
n/a Mileage reimbursements 102 02/05/2020 Paid $40.60
n/a Mileage reimbursements 108 02/05/2020 Paid $84.10
n/a Mileage reimbursements 101 02/05/2020 Paid $47.56
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