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 18073113881

Total:$102.03

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 09/13/2018 Paid $17.99
n/a Mileage reimbursements 103 09/13/2018 Paid $10.90
n/a Mileage reimbursements 1010 09/13/2018 Paid $15.64
n/a Mileage reimbursements 106 09/13/2018 Paid $7.63
n/a Mileage reimbursements 107 09/13/2018 Paid $23.98
n/a Mileage reimbursements 104 09/13/2018 Paid $4.36
n/a Mileage reimbursements 102 09/13/2018 Paid $12.26
n/a Mileage reimbursements 108 09/13/2018 Paid $9.27
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