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 18052410790

Total:$152.67

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 06/04/2018 Paid $15.81
n/a Mileage reimbursements 104 06/04/2018 Paid $17.99
n/a Mileage reimbursements 1010 06/04/2018 Paid $6.54
n/a Mileage reimbursements 108 06/04/2018 Paid $9.48
n/a Mileage reimbursements 103 06/04/2018 Paid $17.28
n/a Mileage reimbursements 105 06/04/2018 Paid $4.91
n/a Mileage reimbursements 102 06/04/2018 Paid $7.63
n/a Mileage reimbursements 107 06/04/2018 Paid $25.07
n/a Mileage reimbursements 109 06/04/2018 Paid $26.16
n/a Mileage reimbursements 101 06/04/2018 Paid $21.80
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