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 16113003127

Total:$371.52

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 12/20/2016 Paid $62.64
n/a Mileage reimbursements 103 12/20/2016 Paid $69.12
n/a Mileage reimbursements 105 12/20/2016 Paid $38.88
n/a Mileage reimbursements 102 12/20/2016 Paid $65.34
n/a Mileage reimbursements 107 12/20/2016 Paid $53.46
n/a Mileage reimbursements 108 12/20/2016 Paid $17.82
n/a Mileage reimbursements 1010 12/20/2016 Paid $64.26
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