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 18071713450

Total:$423.48

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 108 07/24/2018 Paid $10.90
n/a Mileage reimbursements 103 07/24/2018 Paid $64.31
n/a Mileage reimbursements 109 07/24/2018 Paid $7.09
n/a Mileage reimbursements 102 07/24/2018 Paid $92.11
n/a Mileage reimbursements 107 07/24/2018 Paid $64.31
n/a Mileage reimbursements 105 07/24/2018 Paid $79.57
n/a Mileage reimbursements 106 07/24/2018 Paid $80.66
n/a Mileage reimbursements 104 07/24/2018 Paid $24.53
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