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 18052210609

Total:$121.07

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 05/29/2018 Paid $7.63
n/a Mileage reimbursements 101 05/29/2018 Paid $10.90
n/a Mileage reimbursements 108 05/29/2018 Paid $15.81
n/a Mileage reimbursements 1010 05/29/2018 Paid $4.36
n/a Mileage reimbursements 104 05/29/2018 Paid $10.36
n/a Mileage reimbursements 109 05/29/2018 Paid $6.54
n/a Mileage reimbursements 103 05/29/2018 Paid $13.91
n/a Mileage reimbursements 107 05/29/2018 Paid $20.71
n/a Mileage reimbursements 105 05/29/2018 Paid $19.08
n/a Mileage reimbursements 102 05/29/2018 Paid $11.77
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