Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEVENS, SANDY |
| PAYMENT REQUEST | GAX 8100 18091015978 |
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 | 10/02/2018 | Paid | $23.98 | |
| n/a | Mileage reimbursements | 101 | 10/02/2018 | Paid | $13.63 | |
| n/a | Mileage reimbursements | 104 | 10/02/2018 | Paid | $46.33 | |
| n/a | Mileage reimbursements | 106 | 10/02/2018 | Paid | $174.95 | |
| n/a | Mileage reimbursements | 107 | 10/02/2018 | Paid | $15.80 | |
| n/a | Mileage reimbursements | 103 | 10/02/2018 | Paid | $26.16 | |
| n/a | Mileage reimbursements | 102 | 10/02/2018 | Paid | $109.54 |