Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 16060713409

Total:$422.82

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 104 06/10/2016 Paid $28.62
n/a Mileage reimbursements 107 06/10/2016 Paid $85.86
n/a Mileage reimbursements 105 06/10/2016 Paid $59.40
n/a Mileage reimbursements 106 06/10/2016 Paid $22.68
n/a Mileage reimbursements 103 06/10/2016 Paid $117.72
n/a Mileage reimbursements 108 06/10/2016 Paid $11.34
n/a Mileage reimbursements 102 06/10/2016 Paid $44.28
n/a Mileage reimbursements 101 06/10/2016 Paid $52.92
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