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 18071813461

Total:$113.48

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 07/25/2018 Paid $14.88
n/a Mileage reimbursements 101 07/25/2018 Paid $4.91
n/a Mileage reimbursements 106 07/25/2018 Paid $2.51
n/a Mileage reimbursements 1010 07/25/2018 Paid $21.26
n/a Mileage reimbursements 104 07/25/2018 Paid $15.37
n/a Mileage reimbursements 102 07/25/2018 Paid $14.44
n/a Mileage reimbursements 109 07/25/2018 Paid $6.54
n/a Mileage reimbursements 107 07/25/2018 Paid $6.00
n/a Mileage reimbursements 108 07/25/2018 Paid $7.19
n/a Mileage reimbursements 103 07/25/2018 Paid $20.38
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