Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5080
PAYMENT REQUEST GAX 5800 18080714308

Total:$80.68

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 101 08/24/2018 Paid $12.54
n/a Mileage reimbursements 103 08/24/2018 Paid $21.26
n/a Mileage reimbursements 109 08/24/2018 Paid $15.81
n/a Mileage reimbursements 107 08/24/2018 Paid $4.91
n/a Mileage reimbursements 108 08/24/2018 Paid $2.72
n/a Mileage reimbursements 102 08/24/2018 Paid $11.45
n/a Mileage reimbursements 105 08/24/2018 Paid $11.99
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