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 18102201069

Total:$317.75

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 109 10/29/2018 Paid $26.70
n/a Mileage reimbursements 1010 10/29/2018 Paid $57.23
n/a Mileage reimbursements 104 10/29/2018 Paid $35.43
n/a Mileage reimbursements 107 10/29/2018 Paid $62.67
n/a Mileage reimbursements 102 10/29/2018 Paid $55.05
n/a Mileage reimbursements 108 10/29/2018 Paid $62.68
n/a Mileage reimbursements 105 10/29/2018 Paid $17.99
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