Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 1000-1008-5011
PAYMENT REQUEST GAX 4600 P1910150003

Total:$178.76

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 106 10/17/2019 Paid $45.94
n/a Mileage reimbursements 102 10/17/2019 Paid $23.49
n/a Mileage reimbursements 104 10/17/2019 Paid $13.11
n/a Mileage reimbursements 101 10/17/2019 Paid $7.19
n/a Mileage reimbursements 103 10/17/2019 Paid $13.86
n/a Mileage reimbursements 105 10/17/2019 Paid $75.17
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