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 19012205189

Total:$134.96

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 02/19/2019 Paid $21.26
n/a Mileage reimbursements 101 02/19/2019 Paid $10.90
n/a Mileage reimbursements 107 02/19/2019 Paid $16.90
n/a Mileage reimbursements 103 02/19/2019 Paid $6.65
n/a Mileage reimbursements 102 02/19/2019 Paid $5.45
n/a Mileage reimbursements 108 02/19/2019 Paid $22.02
n/a Mileage reimbursements 106 02/19/2019 Paid $6.54
n/a Mileage reimbursements 104 02/19/2019 Paid $22.35
n/a Mileage reimbursements 1010 02/19/2019 Paid $9.81
n/a Mileage reimbursements 105 02/19/2019 Paid $13.08
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