Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5178
PAYMENT REQUEST GAX 4400 17092920799

Total:$326.90

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 107 10/16/2017 Paid $56.18
n/a Mileage reimbursements 104 10/16/2017 Paid $50.29
n/a Mileage reimbursements 103 10/16/2017 Paid $11.77
n/a Mileage reimbursements 102 10/16/2017 Paid $26.75
n/a Mileage reimbursements 105 10/16/2017 Paid $32.10
n/a Mileage reimbursements 101 10/16/2017 Paid $34.24
n/a Mileage reimbursements 106 10/16/2017 Paid $108.61
n/a Mileage reimbursements 108 10/16/2017 Paid $6.96
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