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 19100900481

Total:$75.52

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 107 11/01/2019 Paid $8.99
n/a Mileage reimbursements 105 11/01/2019 Paid $11.43
n/a Mileage reimbursements 104 11/01/2019 Paid $12.76
n/a Mileage reimbursements 106 11/01/2019 Paid $5.22
n/a Mileage reimbursements 109 11/01/2019 Paid $16.82
n/a Mileage reimbursements 108 11/01/2019 Paid $9.86
n/a Mileage reimbursements 1010 11/01/2019 Paid $10.44
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