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 19092616374

Total:$127.94

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 10/02/2019 Paid $6.55
n/a Mileage reimbursements 104 10/02/2019 Paid $6.96
n/a Mileage reimbursements 103 10/02/2019 Paid $5.22
n/a Mileage reimbursements 1010 10/02/2019 Paid $18.56
n/a Mileage reimbursements 102 10/02/2019 Paid $19.72
n/a Mileage reimbursements 109 10/02/2019 Paid $19.31
n/a Mileage reimbursements 101 10/02/2019 Paid $16.24
n/a Mileage reimbursements 108 10/02/2019 Paid $19.14
n/a Mileage reimbursements 107 10/02/2019 Paid $7.54
n/a Mileage reimbursements 106 10/02/2019 Paid $8.70
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