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 19121202781

Total:$115.25

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 101 01/16/2020 Paid $5.22
n/a Mileage reimbursements 103 01/16/2020 Paid $20.30
n/a Mileage reimbursements 107 01/16/2020 Paid $13.92
n/a Mileage reimbursements 105 01/16/2020 Paid $17.81
n/a Mileage reimbursements 106 01/16/2020 Paid $6.38
n/a Mileage reimbursements 102 01/16/2020 Paid $5.86
n/a Mileage reimbursements 1010 01/16/2020 Paid $9.22
n/a Mileage reimbursements 109 01/16/2020 Paid $6.38
n/a Mileage reimbursements 108 01/16/2020 Paid $14.50
n/a Mileage reimbursements 104 01/16/2020 Paid $15.66
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