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 16091919395

Total:$99.74

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 1010 10/03/2016 Paid $3.40
n/a Mileage reimbursements 103 10/03/2016 Paid $3.24
n/a Mileage reimbursements 106 10/03/2016 Paid $30.24
n/a Mileage reimbursements 102 10/03/2016 Paid $15.12
n/a Mileage reimbursements 108 10/03/2016 Paid $11.34
n/a Mileage reimbursements 104 10/03/2016 Paid $10.26
n/a Mileage reimbursements 107 10/03/2016 Paid $2.16
n/a Mileage reimbursements 109 10/03/2016 Paid $4.86
n/a Mileage reimbursements 101 10/03/2016 Paid $9.94
n/a Mileage reimbursements 105 10/03/2016 Paid $9.18
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