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 20031305979

Total:$88.72

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 104 03/23/2020 Paid $11.50
n/a Mileage reimbursements 102 03/23/2020 Paid $6.90
n/a Mileage reimbursements 108 03/23/2020 Paid $14.43
n/a Mileage reimbursements 103 03/23/2020 Paid $30.00
n/a Mileage reimbursements 106 03/23/2020 Paid $6.33
n/a Mileage reimbursements 1010 03/23/2020 Paid $5.75
n/a Mileage reimbursements 101 03/23/2020 Paid $2.88
n/a Mileage reimbursements 107 03/23/2020 Paid $10.93
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