Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5178
PAYMENT REQUEST GAX 4400 10060417623

Total:$398.50

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 107 06/15/2010 Paid $9.35
n/a Mileage reimbursements 106 06/15/2010 Paid $12.10
n/a Mileage reimbursements 1012 06/15/2010 Paid $62.70
n/a Mileage reimbursements 1010 06/15/2010 Paid $32.45
n/a Mileage reimbursements 1011 06/15/2010 Paid $7.70
n/a Mileage reimbursements 1013 06/15/2010 Paid $123.50
n/a Mileage reimbursements 105 06/15/2010 Paid $17.60
n/a Mileage reimbursements 101 06/15/2010 Paid $12.10
n/a Mileage reimbursements 108 06/15/2010 Paid $20.90
n/a Mileage reimbursements 103 06/15/2010 Paid $5.50
n/a Mileage reimbursements 104 06/15/2010 Paid $24.20
n/a Mileage reimbursements 102 06/15/2010 Paid $40.15
n/a Mileage reimbursements 109 06/15/2010 Paid $30.25
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