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 18100500254

Total:$103.41

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 107 10/11/2018 Paid $10.90
n/a Mileage reimbursements 106 10/11/2018 Paid $11.99
n/a Mileage reimbursements 105 10/11/2018 Paid $4.91
n/a Mileage reimbursements 109 10/11/2018 Paid $17.39
n/a Mileage reimbursements 108 10/11/2018 Paid $8.18
n/a Mileage reimbursements 102 10/11/2018 Paid $5.45
n/a Mileage reimbursements 103 10/11/2018 Paid $15.15
n/a Mileage reimbursements 104 10/11/2018 Paid $12.54
n/a Mileage reimbursements 1010 10/11/2018 Paid $3.27
n/a Mileage reimbursements 101 10/11/2018 Paid $13.63
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