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 16110401807

Total:$450.36

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 101 11/09/2016 Paid $46.98
n/a Mileage reimbursements 1010 11/09/2016 Paid $38.34
n/a Mileage reimbursements 109 11/09/2016 Paid $39.96
n/a Mileage reimbursements 105 11/09/2016 Paid $98.28
n/a Mileage reimbursements 106 11/09/2016 Paid $16.20
n/a Mileage reimbursements 102 11/09/2016 Paid $130.68
n/a Mileage reimbursements 103 11/09/2016 Paid $17.82
n/a Mileage reimbursements 107 11/09/2016 Paid $3.24
n/a Mileage reimbursements 108 11/09/2016 Paid $44.28
n/a Mileage reimbursements 104 11/09/2016 Paid $14.58
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