Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 1000-1008-5081
PAYMENT REQUEST GAX 8500 19041508951

Total:$69.61

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 06/18/2019 Paid $1.16
n/a Mileage reimbursements 109 06/18/2019 Paid $13.34
n/a Mileage reimbursements 105 06/18/2019 Paid $14.66
n/a Mileage reimbursements 102 06/18/2019 Paid $13.92
n/a Mileage reimbursements 101 06/18/2019 Paid $8.12
n/a Mileage reimbursements 1010 06/18/2019 Paid $11.45
n/a Mileage reimbursements 107 06/18/2019 Paid $6.96
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