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 19111301908

Total:$75.69

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 1010 11/19/2019 Paid $13.92
n/a Mileage reimbursements 104 11/19/2019 Paid $11.89
n/a Mileage reimbursements 108 11/19/2019 Paid $11.02
n/a Mileage reimbursements 105 11/19/2019 Paid $4.64
n/a Mileage reimbursements 102 11/19/2019 Paid $5.80
n/a Mileage reimbursements 107 11/19/2019 Paid $8.12
n/a Mileage reimbursements 103 11/19/2019 Paid $5.80
n/a Mileage reimbursements 109 11/19/2019 Paid $14.50
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