Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5178
PAYMENT REQUEST GAX 4400 18022206573

Total:$253.79

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 109 03/06/2018 Paid $38.52
n/a Mileage reimbursements 102 03/06/2018 Paid $61.04
n/a Mileage reimbursements 106 03/06/2018 Paid $21.40
n/a Mileage reimbursements 105 03/06/2018 Paid $11.77
n/a Mileage reimbursements 107 03/06/2018 Paid $18.73
n/a Mileage reimbursements 108 03/06/2018 Paid $36.38
n/a Mileage reimbursements 101 03/06/2018 Paid $23.98
n/a Mileage reimbursements 103 03/06/2018 Paid $13.63
n/a Mileage reimbursements 104 03/06/2018 Paid $28.34
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