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 18030707196

Total:$88.29

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 03/13/2018 Paid $5.35
n/a Mileage reimbursements 103 03/13/2018 Paid $5.51
n/a Mileage reimbursements 109 03/13/2018 Paid $7.49
n/a Mileage reimbursements 105 03/13/2018 Paid $5.35
n/a Mileage reimbursements 101 03/13/2018 Paid $20.71
n/a Mileage reimbursements 102 03/13/2018 Paid $10.70
n/a Mileage reimbursements 107 03/13/2018 Paid $9.10
n/a Mileage reimbursements 108 03/13/2018 Paid $14.98
n/a Mileage reimbursements 1010 03/13/2018 Paid $6.96
n/a Mileage reimbursements 104 03/13/2018 Paid $2.14
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