Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 1000-1008-5047
PAYMENT REQUEST GAX 8300 19100400295

Total:$222.95

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 11/06/2019 Paid $27.84
n/a Mileage reimbursements 104 11/06/2019 Paid $59.16
n/a Mileage reimbursements 108 11/06/2019 Paid $11.60
n/a Mileage reimbursements 107 11/06/2019 Paid $34.22
n/a Mileage reimbursements 103 11/06/2019 Paid $31.32
n/a Mileage reimbursements 102 11/06/2019 Paid $40.25
n/a Mileage reimbursements 109 11/06/2019 Paid $9.28
n/a Mileage reimbursements 106 11/06/2019 Paid $9.28
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