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 16041910566

Total:$96.28

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 107 06/27/2016 Paid $10.26
n/a Mileage reimbursements 108 06/27/2016 Paid $6.91
n/a Mileage reimbursements 102 06/27/2016 Paid $4.32
n/a Mileage reimbursements 103 06/27/2016 Paid $2.21
n/a Mileage reimbursements 1010 06/27/2016 Paid $9.18
n/a Mileage reimbursements 105 06/27/2016 Paid $16.10
n/a Mileage reimbursements 104 06/27/2016 Paid $11.34
n/a Mileage reimbursements 109 06/27/2016 Paid $16.52
n/a Mileage reimbursements 101 06/27/2016 Paid $3.24
n/a Mileage reimbursements 106 06/27/2016 Paid $16.20
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