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 18040508562

Total:$112.18

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 102 04/17/2018 Paid $2.18
n/a Mileage reimbursements 106 04/17/2018 Paid $8.18
n/a Mileage reimbursements 1010 04/17/2018 Paid $5.83
n/a Mileage reimbursements 109 04/17/2018 Paid $17.99
n/a Mileage reimbursements 108 04/17/2018 Paid $6.54
n/a Mileage reimbursements 107 04/17/2018 Paid $3.38
n/a Mileage reimbursements 105 04/17/2018 Paid $21.26
n/a Mileage reimbursements 103 04/17/2018 Paid $8.18
n/a Mileage reimbursements 101 04/17/2018 Paid $19.84
n/a Mileage reimbursements 104 04/17/2018 Paid $18.80
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