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 18100200054

Total:$138.16

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 102 10/05/2018 Paid $21.26
n/a Mileage reimbursements 109 10/05/2018 Paid $23.97
n/a Mileage reimbursements 105 10/05/2018 Paid $24.53
n/a Mileage reimbursements 106 10/05/2018 Paid $23.71
n/a Mileage reimbursements 108 10/05/2018 Paid $6.00
n/a Mileage reimbursements 107 10/05/2018 Paid $22.35
n/a Mileage reimbursements 101 10/05/2018 Paid $16.34
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