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 18072713809

Total:$139.54

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 109 08/02/2018 Paid $15.26
n/a Mileage reimbursements 108 08/02/2018 Paid $8.18
n/a Mileage reimbursements 106 08/02/2018 Paid $14.72
n/a Mileage reimbursements 101 08/02/2018 Paid $7.63
n/a Mileage reimbursements 105 08/02/2018 Paid $19.62
n/a Mileage reimbursements 102 08/02/2018 Paid $16.35
n/a Mileage reimbursements 104 08/02/2018 Paid $9.81
n/a Mileage reimbursements 107 08/02/2018 Paid $25.62
n/a Mileage reimbursements 103 08/02/2018 Paid $10.90
n/a Mileage reimbursements 1010 08/02/2018 Paid $11.45
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