Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 16020106434

Total:$58.55

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 102 03/24/2016 Paid $4.60
n/a Mileage reimbursements 106 03/24/2016 Paid $13.23
n/a Mileage reimbursements 103 03/24/2016 Paid $2.65
n/a Mileage reimbursements 107 03/24/2016 Paid $14.95
n/a Mileage reimbursements 1010 03/24/2016 Paid $8.63
n/a Mileage reimbursements 104 03/24/2016 Paid $4.60
n/a Mileage reimbursements 101 03/24/2016 Paid $5.29
n/a Mileage reimbursements 105 03/24/2016 Paid $4.60
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