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 17111302181

Total:$283.55

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 11/17/2017 Paid $117.70
n/a Mileage reimbursements 108 11/17/2017 Paid $12.84
n/a Mileage reimbursements 107 11/17/2017 Paid $23.54
n/a Mileage reimbursements 101 11/17/2017 Paid $42.80
n/a Mileage reimbursements 109 11/17/2017 Paid $25.68
n/a Mileage reimbursements 102 11/17/2017 Paid $60.99
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