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 20030405656

Total:$83.03

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 109 03/09/2020 Paid $6.90
n/a Mileage reimbursements 106 03/09/2020 Paid $15.53
n/a Mileage reimbursements 1010 03/09/2020 Paid $10.44
n/a Mileage reimbursements 107 03/09/2020 Paid $6.90
n/a Mileage reimbursements 108 03/09/2020 Paid $5.75
n/a Mileage reimbursements 104 03/09/2020 Paid $9.20
n/a Mileage reimbursements 102 03/09/2020 Paid $15.66
n/a Mileage reimbursements 105 03/09/2020 Paid $12.65
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