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 18052410842

Total:$108.52

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 105 06/01/2018 Paid $9.27
n/a Mileage reimbursements 109 06/01/2018 Paid $17.99
n/a Mileage reimbursements 108 06/01/2018 Paid $3.27
n/a Mileage reimbursements 104 06/01/2018 Paid $6.00
n/a Mileage reimbursements 101 06/01/2018 Paid $6.05
n/a Mileage reimbursements 106 06/01/2018 Paid $18.53
n/a Mileage reimbursements 103 06/01/2018 Paid $23.43
n/a Mileage reimbursements 1010 06/01/2018 Paid $13.08
n/a Mileage reimbursements 107 06/01/2018 Paid $10.90
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