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 20020404613

Total:$117.60

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 02/07/2020 Paid $14.95
n/a Mileage reimbursements 108 02/07/2020 Paid $20.93
n/a Mileage reimbursements 106 02/07/2020 Paid $4.31
n/a Mileage reimbursements 105 02/07/2020 Paid $17.25
n/a Mileage reimbursements 103 02/07/2020 Paid $8.63
n/a Mileage reimbursements 109 02/07/2020 Paid $16.45
n/a Mileage reimbursements 107 02/07/2020 Paid $17.25
n/a Mileage reimbursements 104 02/07/2020 Paid $9.20
n/a Mileage reimbursements 102 02/07/2020 Paid $8.63
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