Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5019
PAYMENT REQUEST GAX 5500 16100500300

Total:$211.68

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 109 11/04/2016 Paid $17.28
n/a Mileage reimbursements 103 11/04/2016 Paid $30.78
n/a Mileage reimbursements 107 11/04/2016 Paid $17.82
n/a Mileage reimbursements 1010 11/04/2016 Paid $15.12
n/a Mileage reimbursements 102 11/04/2016 Paid $15.66
n/a Mileage reimbursements 108 11/04/2016 Paid $14.58
n/a Mileage reimbursements 101 11/04/2016 Paid $24.84
n/a Mileage reimbursements 104 11/04/2016 Paid $75.60
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