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 14053014506
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 1010 09/04/2014 Paid $24.98
n/a Mileage reimbursements 104 09/04/2014 Paid $26.88
n/a Mileage reimbursements 107 09/04/2014 Paid $11.20
n/a Mileage reimbursements 108 09/04/2014 Paid $11.30
n/a Mileage reimbursements 101 09/04/2014 Paid $51.42
n/a Mileage reimbursements 105 09/04/2014 Paid $24.64
n/a Mileage reimbursements 109 09/04/2014 Paid $12.43
n/a Mileage reimbursements 106 09/04/2014 Paid $13.44