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 18080114039

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 108 08/07/2018 Paid $21.26
n/a Mileage reimbursements 101 08/07/2018 Paid $18.53
n/a Mileage reimbursements 102 08/07/2018 Paid $11.45
n/a Mileage reimbursements 104 08/07/2018 Paid $37.06
n/a Mileage reimbursements 107 08/07/2018 Paid $14.17
n/a Mileage reimbursements 1010 08/07/2018 Paid $50.68
n/a Mileage reimbursements 109 08/07/2018 Paid $35.43
n/a Mileage reimbursements 103 08/07/2018 Paid $45.24
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