Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5115
PAYMENT REQUEST GAX 5500 18071012994

Total:$102.89

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 101 07/13/2018 Paid $5.35
n/a Mileage reimbursements 107 07/13/2018 Paid $12.54
n/a Mileage reimbursements 103 07/13/2018 Paid $9.63
n/a Mileage reimbursements 1011 07/13/2018 Paid $21.26
n/a Mileage reimbursements 1012 07/13/2018 Paid $3.82
n/a Mileage reimbursements 105 07/13/2018 Paid $15.81
n/a Mileage reimbursements 109 07/13/2018 Paid $7.49
n/a Mileage reimbursements 1010 07/13/2018 Paid $7.09
n/a Mileage reimbursements 104 07/13/2018 Paid $3.21
n/a Mileage reimbursements 108 07/13/2018 Paid $3.75
n/a Mileage reimbursements 102 07/13/2018 Paid $8.03
n/a Mileage reimbursements 106 07/13/2018 Paid $4.91
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