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 19050909885

Total:$52.26

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 103 06/18/2019 Paid $10.27
n/a Mileage reimbursements 106 06/18/2019 Paid $5.80
n/a Mileage reimbursements 107 06/18/2019 Paid $9.86
n/a Mileage reimbursements 108 06/18/2019 Paid $5.80
n/a Mileage reimbursements 101 06/18/2019 Paid $3.48
n/a Mileage reimbursements 105 06/18/2019 Paid $17.05
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