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 16090818862

Total:$563.22

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 1010 09/20/2016 Paid $12.96
n/a Mileage reimbursements 104 09/20/2016 Paid $19.44
n/a Mileage reimbursements 101 09/20/2016 Paid $48.60
n/a Mileage reimbursements 105 09/20/2016 Paid $96.12
n/a Mileage reimbursements 107 09/20/2016 Paid $91.26
n/a Mileage reimbursements 103 09/20/2016 Paid $19.44
n/a Mileage reimbursements 108 09/20/2016 Paid $101.52
n/a Mileage reimbursements 106 09/20/2016 Paid $42.12
n/a Mileage reimbursements 109 09/20/2016 Paid $70.74
n/a Mileage reimbursements 102 09/20/2016 Paid $61.02
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