Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST GAX 8200 18051410296

Total:$47.08

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 104 05/22/2018 Paid $8.72
n/a Mileage reimbursements 107 05/22/2018 Paid $1.08
n/a Mileage reimbursements 105 05/22/2018 Paid $6.54
n/a Mileage reimbursements 108 05/22/2018 Paid $1.64
n/a Mileage reimbursements 102 05/22/2018 Paid $4.28
n/a Mileage reimbursements 109 05/22/2018 Paid $2.73
n/a Mileage reimbursements 101 05/22/2018 Paid $6.42
n/a Mileage reimbursements 103 05/22/2018 Paid $7.49
n/a Mileage reimbursements 106 05/22/2018 Paid $8.18
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