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 19111401922

Total:$361.34

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 11/20/2019 Paid $47.56
n/a Mileage reimbursements 108 11/20/2019 Paid $23.78
n/a Mileage reimbursements 106 11/20/2019 Paid $123.54
n/a Mileage reimbursements 103 11/20/2019 Paid $19.14
n/a Mileage reimbursements 104 11/20/2019 Paid $24.36
n/a Mileage reimbursements 105 11/20/2019 Paid $33.64
n/a Mileage reimbursements 102 11/20/2019 Paid $89.32
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