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 18090415688

Total:$690.53

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 103 09/06/2018 Paid $123.72
n/a Mileage reimbursements 106 09/06/2018 Paid $105.73
n/a Mileage reimbursements 104 09/06/2018 Paid $110.09
n/a Mileage reimbursements 109 09/06/2018 Paid $86.66
n/a Mileage reimbursements 101 09/06/2018 Paid $47.42
n/a Mileage reimbursements 107 09/06/2018 Paid $127.53
n/a Mileage reimbursements 102 09/06/2018 Paid $31.61
n/a Mileage reimbursements 108 09/06/2018 Paid $15.26
n/a Mileage reimbursements 1010 09/06/2018 Paid $42.51
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