Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5012/5047
PAYMENT REQUEST GAX 8300 18040308415

Total:$313.55

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 103 04/11/2018 Paid $25.62
n/a Mileage reimbursements 102 04/11/2018 Paid $48.67
n/a Mileage reimbursements 105 04/11/2018 Paid $71.40
n/a Mileage reimbursements 107 04/11/2018 Paid $51.23
n/a Mileage reimbursements 106 04/11/2018 Paid $66.49
n/a Mileage reimbursements 101 04/11/2018 Paid $23.98
n/a Mileage reimbursements 104 04/11/2018 Paid $26.16
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