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 12110502225

Total:$178.17

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 108 11/08/2012 Paid $5.00
n/a Mileage reimbursements 101 11/08/2012 Paid $27.75
n/a Mileage reimbursements 104 11/08/2012 Paid $13.32
n/a Mileage reimbursements 107 11/08/2012 Paid $9.99
n/a Mileage reimbursements 102 11/08/2012 Paid $58.83
n/a Mileage reimbursements 106 11/08/2012 Paid $23.87
n/a Mileage reimbursements 109 11/08/2012 Paid $5.00
n/a Mileage reimbursements 103 11/08/2012 Paid $17.76
n/a Mileage reimbursements 105 11/08/2012 Paid $16.65
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