Data Drill Down for September & 2022

Purchase Order
PAYEE PETTY CASH FUND 5125-1008-5173
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 09/26/2022 Paid $80.15
Mileage reimbursements 102 09/26/2022 Paid $77.50
Gasoline/oil/grease 103 09/26/2022 Paid $15.00
Awards and Recognition 104 09/26/2022 Paid $77.06
Food/Ice 105 09/26/2022 Paid $41.96
Food/Ice 106 09/26/2022 Paid $65.59
Mileage reimbursements 107 09/26/2022 Paid $64.38
Small tools/minor equipment 108 09/26/2022 Paid $70.70
Mileage reimbursements 109 09/26/2022 Paid $40.63
Office supplies 1010 09/26/2022 Paid $55.20
Awards and Recognition 1011 09/26/2022 Paid $149.24