Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5010-1008-1311
PAYMENT REQUEST GAX 1100 19081414012

Total:$411.80

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 105 08/22/2019 Paid $73.66
n/a Mileage reimbursements 103 08/22/2019 Paid $46.40
n/a Mileage reimbursements 107 08/22/2019 Paid $75.98
n/a Mileage reimbursements 1010 08/22/2019 Paid $30.74
n/a Mileage reimbursements 108 08/22/2019 Paid $18.56
n/a Mileage reimbursements 104 08/22/2019 Paid $53.94
n/a Mileage reimbursements 106 08/22/2019 Paid $99.18
n/a Mileage reimbursements 109 08/22/2019 Paid $13.34
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