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 18092717072

Total:$142.81

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 11/07/2018 Paid $41.97
n/a Mileage reimbursements 105 11/07/2018 Paid $2.73
n/a Mileage reimbursements 103 11/07/2018 Paid $14.71
n/a Mileage reimbursements 101 11/07/2018 Paid $23.44
n/a Mileage reimbursements 107 11/07/2018 Paid $7.63
n/a Mileage reimbursements 102 11/07/2018 Paid $20.17
n/a Mileage reimbursements 108 11/07/2018 Paid $4.36
n/a Mileage reimbursements 106 11/07/2018 Paid $27.80
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