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 18030607112

Total:$125.25

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 106 08/06/2018 Paid $5.89
n/a Mileage reimbursements 101 08/06/2018 Paid $18.19
n/a Mileage reimbursements 103 08/06/2018 Paid $4.82
n/a Mileage reimbursements 104 08/06/2018 Paid $79.18
n/a Mileage reimbursements 109 08/06/2018 Paid $4.65
n/a Mileage reimbursements 108 08/06/2018 Paid $12.52
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