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 17050912829

Total:$233.82

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 1010 05/16/2017 Paid $14.45
n/a Mileage reimbursements 101 05/16/2017 Paid $17.66
n/a Mileage reimbursements 104 05/16/2017 Paid $9.63
n/a Mileage reimbursements 108 05/16/2017 Paid $20.87
n/a Mileage reimbursements 109 05/16/2017 Paid $32.10
n/a Mileage reimbursements 106 05/16/2017 Paid $12.84
n/a Mileage reimbursements 107 05/16/2017 Paid $25.68
n/a Mileage reimbursements 103 05/16/2017 Paid $21.94
n/a Mileage reimbursements 105 05/16/2017 Paid $25.68
n/a Mileage reimbursements 102 05/16/2017 Paid $52.97
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