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 18052910930

Total:$136.08

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 06/18/2018 Paid $9.70
n/a Mileage reimbursements 101 06/18/2018 Paid $7.63
n/a Mileage reimbursements 103 06/18/2018 Paid $22.18
n/a Mileage reimbursements 107 06/18/2018 Paid $19.62
n/a Mileage reimbursements 102 06/18/2018 Paid $5.45
n/a Mileage reimbursements 104 06/18/2018 Paid $15.26
n/a Mileage reimbursements 109 06/18/2018 Paid $5.12
n/a Mileage reimbursements 1010 06/18/2018 Paid $19.62
n/a Mileage reimbursements 105 06/18/2018 Paid $18.42
n/a Mileage reimbursements 108 06/18/2018 Paid $13.08
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