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 17060914639

Total:$136.13

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 103 06/16/2017 Paid $13.11
n/a Mileage reimbursements 106 06/16/2017 Paid $15.73
n/a Mileage reimbursements 109 06/16/2017 Paid $21.94
n/a Mileage reimbursements 104 06/16/2017 Paid $15.52
n/a Mileage reimbursements 107 06/16/2017 Paid $5.35
n/a Mileage reimbursements 108 06/16/2017 Paid $14.98
n/a Mileage reimbursements 101 06/16/2017 Paid $15.78
n/a Mileage reimbursements 102 06/16/2017 Paid $8.03
n/a Mileage reimbursements 105 06/16/2017 Paid $3.75
n/a Mileage reimbursements 1010 06/16/2017 Paid $21.94
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