Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST GAX 8300 18050109678

Total:$328.79

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 1010 05/07/2018 Paid $26.16
n/a Mileage reimbursements 104 05/07/2018 Paid $51.23
n/a Mileage reimbursements 106 05/07/2018 Paid $50.63
n/a Mileage reimbursements 109 05/07/2018 Paid $17.44
n/a Mileage reimbursements 101 05/07/2018 Paid $20.76
n/a Mileage reimbursements 105 05/07/2018 Paid $88.29
n/a Mileage reimbursements 103 05/07/2018 Paid $13.38
n/a Mileage reimbursements 102 05/07/2018 Paid $7.49
n/a Mileage reimbursements 107 05/07/2018 Paid $44.69
n/a Mileage reimbursements 108 05/07/2018 Paid $8.72
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