Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5150-1008-5080
PAYMENT REQUEST GAX 5800 20011003641

Total:$153.44

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 108 02/28/2020 Paid $8.12
n/a Mileage reimbursements 107 02/28/2020 Paid $7.54
n/a Mileage reimbursements 103 02/28/2020 Paid $15.66
n/a Mileage reimbursements 101 02/28/2020 Paid $22.04
n/a Mileage reimbursements 106 02/28/2020 Paid $24.36
n/a Mileage reimbursements 105 02/28/2020 Paid $35.96
n/a Mileage reimbursements 102 02/28/2020 Paid $8.70
n/a Mileage reimbursements 1011 02/28/2020 Paid $5.75
n/a Mileage reimbursements 1012 02/28/2020 Paid $25.31
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